BEN:
140398

Type:
DISTRICT


HEAVENER PUBLIC SCHOOLS
W 2ND & AVE C
HEAVENER, OK 74937


FRN: 1999070915 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$35,850.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,265.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999071718 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$33,748.03
Service Start Date:
2019-07-01
Form 486:
--
Req:
$28,685.83
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071060 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,600.00
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.