BEN:
139779

Type:
DISTRICT


HINTON INDEP SCHOOL DIST 161
200 W PARK ST
HINTON, OK 73047


FRN: 2199034579 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$92,676.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,141.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199011446 | Service Provider: The Hinton Telephone Co., Inc. (143002386)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,360.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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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!

Keep an eye out for the Last Date to Invoice!
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