BEN:
140290
Type:
DISTRICT
SILO PUBLIC SCHOOL
HC 62 BOX 227
DURANT, OK 74701
FRN: 1999018555 | Service Provider:
Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$28,047.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,437.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999013527 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,188.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,750.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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