BEN:
140150

Type:
DISTRICT


PRYOR INDEP SCHOOL DIST 1
521 SE 1ST ST
PRYOR, OK 74361


FRN: 1999017831 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$54,540.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,632.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999016619 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,648.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017836 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$12,425.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,940.03
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017818 | Service Provider: Linear Communications (143048500)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$3,840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,072.00
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!

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