BEN:
139784

Type:
DISTRICT


LOOKEBA-SICKLES SCHOOL DIST 12
RR 1 BOX 34
LOOKEBA, OK 73053


FRN: 2099030971 | Service Provider: The Hinton Telephone Co., Inc. (143002386)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,160.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099030988 | Service Provider: The Hinton Telephone Co., Inc. (143002386)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,440.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066868 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,010.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,408.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066933 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$586.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$468.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.