BEN:
140202

Type:
DISTRICT


PEGGS SCHOOL DISTRICT 31
P.O. Box 119
10821 W. Hickory
PEGGS, OK 74452


FRN: 2099083704 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$18,100.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$16,290.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 2099001854 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,797.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,317.30
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099017762 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,501.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,126.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017769 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,413.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,051.05
Contract Exp Date:
2021-06-30
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.