BEN:
140253

Type:
DISTRICT


QUINTON INDEP SCHOOL DIST 17
711 E. 3RD STREET, PO BOX 670
QUINTON, OK 74561


FRN: 2199014282 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$93,434.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,747.52
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199014270 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$33,960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,168.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199063132 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$17,778.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,222.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028403 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199063127 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,249.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$999.94
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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