BEN:
140104

Type:
DISTRICT


SKIATOOK INDEP SCHOOL DIST 7
355 S OSAGE ST
SKIATOOK, OK 74070


FRN: 2099049395 | Service Provider: Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$111,934.52
Service Start Date:
2021-01-28
Form 486:
Yes
Cmtd:
$89,547.62
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033982 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$63,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099033986 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$34,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,648.00
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.