BEN:
140150
Type:
DISTRICT
PRYOR INDEP SCHOOL DIST 1
521 SE 1ST ST
PRYOR, OK 74361
FRN: 2099016223 | Service Provider:
Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$87,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,760.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
70%
FRN: 2099011626 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,840.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099021517 | Service Provider:
Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,510.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,408.03
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.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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