BEN:
140153

Type:
DISTRICT


SALINA INDEP SCHOOL DIST 16
212 EAST FERRY
SALINA, OK 74365


FRN: 1999028011 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,840.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999027913 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
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.