BEN:
139897

Type:
DISTRICT


FREDRICK INDEPENDENT SCHOOL DISTRICT
817 NORTH 15TH STREET
FREDERICK, OK 73542


FRN: 1999007546 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$37,381.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,643.51
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025996 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$14,398.42
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,238.66
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999026005 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$8,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,310.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999026013 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,000.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,400.07
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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.