BEN:
139900

Type:
DISTRICT


GRANDFIELD SCHOOL DISTRICT 249
811 WEST 3rd, PO BOX 639
GRANDFIELD, OK 73546


FRN: 2099018160 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$37,381.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,643.51
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075122 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$11,497.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,772.45
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075047 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$8,607.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,315.95
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.