BEN:
139868

Type:
DISTRICT


TISHOMINGO INDEP SCH DIST 20
1300 E. MAIN
TISHOMINGO, OK 73460


FRN: 2099021567 | Service Provider: LightStream Networks, LLC (143048432)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$40,284.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,227.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021572 | Service Provider: Consolidated Networks Corporation (143027928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$37,537.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,030.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021580 | Service Provider: Consolidated Networks Corporation (143027928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$25,156.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,125.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021561 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,188.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,750.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
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.