BEN:
140166

Type:
DISTRICT


HILLDALE SCHOOL DISTRICT
500 E SMITH FERRY RD
MUSKOGEE, OK 74403


FRN: 1999023784 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$65,933.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,746.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023782 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,960.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023779 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,880.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023945 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,975.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,580.06
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
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!
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