BEN:
140253

Type:
DISTRICT


QUINTON INDEP SCHOOL DIST 17
711 E. 3RD STREET, PO BOX 670
QUINTON, OK 74561


FRN: 2099012935 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$70,188.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,150.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012925 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,168.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036059 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$15,423.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,338.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099036262 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$12,215.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,772.03
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
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!

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