BEN:
140166

Type:
DISTRICT


HILLDALE SCHOOL DISTRICT
500 E SMITH FERRY RD
MUSKOGEE, OK 74403


FRN: 2199031882 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$30,885.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,708.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031875 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$24,384.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,507.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031871 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,880.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045665 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$273.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$219.17
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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.