BEN:
140366

Type:
DISTRICT


PADEN INDEP SCHOOL DISTRICT 14
10TH AND ELM STREETS
PADEN, OK 74860


FRN: 1999042616 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$36,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,040.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
83%


FRN: 1999042595 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,912.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,929.60
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999052456 | Service Provider: Consolidated Networks Corporation (143027928)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,201.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,761.34
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
31%


FRN: 1999052435 | Service Provider: Consolidated Networks Corporation (143027928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$887.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$709.94
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%




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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