BEN:
139849

Type:
DISTRICT


PLAINVIEW INDEP SCHOOL DIST 27
1140 S PLAINVIEW RD
ARDMORE, OK 73401


FRN: 1999035740 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$157,027.20
Service Start Date:
2019-07-30
Form 486:
Yes
Cmtd:
$109,919.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999001921 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,496.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035617 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$14,970.00
Service Start Date:
2019-07-30
Form 486:
Yes
Cmtd:
$10,479.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.