BEN:
140176

Type:
DISTRICT


DEWAR INDEP SCHOOL DISTRICT 8
204 E 5TH ST
DEWAR, OK 74431


FRN: 2199030141 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$24,895.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,916.28
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030138 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,268.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,614.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199030140 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$4,892.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,914.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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