BEN:
140273

Type:
DISTRICT


BILLINGS INDEP SCHOOL DIST 2
311 NORTH CENTRAL
PO Box 39
BILLINGS, OK 74630


FRN: 2199007679 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,308.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,677.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199033763 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$14,371.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,215.35
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033732 | Service Provider: The Tri-County Telephone Associa... (143002312)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,896.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-04-03
Disbursed:
100%


FRN: 2199033740 | Service Provider: The Tri-County Telephone Associa... (143002312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,198.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,018.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
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!
Make sure all your eligible bills have been submitted through USAC.