BEN:
139799

Type:
LIBRARY


PIONEER LIBRARY SYSTEM
225 N WEBSTER AVE
NORMAN, OK 73069


FRN: 2199004451 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$116,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$93,408.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004449 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$48,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,592.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047278 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$28,420.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,736.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199004457 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$21,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,896.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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!
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