BEN:
139924

Type:
DISTRICT


BURNS FLAT-DILL CITY DIST 10
HIGHWAY 44, PO BOX 129
BURNS FLAT, OK 73624


FRN: 2099039617 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,076.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,668.40
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099039608 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,588.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,329.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041341 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$11,540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,809.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041357 | Service Provider: Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,420.66
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$5,457.56
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.
[ ] 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.