BEN:
140153

Type:
DISTRICT


SALINA INDEP SCHOOL DIST 16
212 EAST FERRY
SALINA, OK 74365


FRN: 2199031573 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$22,622.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,360.27
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
88%


FRN: 2199050909 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$21,198.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,019.12
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199031559 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$11,862.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,675.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199031577 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,372.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,135.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
76%




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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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