BEN:
17000697

Type:
DISTRICT


Community Action Development Corp. Head Start
400A N Randlett
Hobart, OK 73651


FRN: 1999019888 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$702.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
88%


FRN: 1999006984 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$719.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$647.89
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999007026 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$540.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$486.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007072 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$432.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999007095 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$324.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007080 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$324.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007083 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$324.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007085 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$324.00
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!
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