BEN:
17000517

Type:
DISTRICT


DELTA HEAD START SCHOOL DISTRICT OKLAHOMA
308 SW 2ND ST
LINDSAY, OK 73052


FRN: 2099077956 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$15,527.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,975.09
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099077914 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$11,340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,206.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099019738 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$7,368.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,631.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078647 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$2,098.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,783.67
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099078000 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,213.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,092.31
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099078702 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$985.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$837.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078090 | Service Provider: AT&T DataComm, LLC (143004812)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$600.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$540.86
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099078021 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$486.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
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.