BEN:
139922

Type:
DISTRICT


ARAPAHO INDEP SCHOOL DIST 5
214 NORTH 12TH STREET, PO BOX 160
ARAPAHO, OK 73620


FRN: 2099029008 | Service Provider: FlashLink, LLC (143037357)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,112.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099029025 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,098.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,678.68
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.