BEN:
139962

Type:
DISTRICT


DOVER INDEP SCHOOL DISTRICT
201 NORTH TAYLOR
DOVER, OK 73734


FRN: 2099009540 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$53,532.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,178.94
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073824 | Service Provider: Tech Time Consulting (143046684)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,292.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,248.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074052 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$6,269.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,328.65
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!
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