BEN:
139855

Type:
DISTRICT


HEALDTON INDEP SCH DISTRICT 55
2763 TEXAS
HEALDTON, OK 73438


FRN: 1999009045 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$37,247.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,797.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009037 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,491.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,193.02
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009039 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,576.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,460.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009047 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$4,315.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,452.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
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.