BEN:
140157

Type:
DISTRICT


LEACH SCHOOL DISTRICT 14
55979 S. 530 ROAD
ROSE, OK 74364


FRN: 2099012918 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,260.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,334.14
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099012440 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,130.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,510.67
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
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.