BEN:
140360

Type:
DISTRICT


MAUD INDEP SCHOOL DISTRICT 117
410 E MAIN ST
MAUD, OK 74854


FRN: 1999044414 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$30,390.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$27,351.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044388 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,068.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,161.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044405 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,992.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,192.80
Contract Exp Date:
2019-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063316 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,002.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063323 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,540.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,159.65
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
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!

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