BEN:
140385

Type:
DISTRICT


WEWOKA INDEP SCHOOL DISTRICT 2
1121 S OKFUSKEE AVE
WEWOKA, OK 74884


FRN: 2199041118 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$77,005.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$65,454.25
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
31%


FRN: 2199029450 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$54,096.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,686.40
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199048419 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,810.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029461 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$15,752.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,177.48
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199029764 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$3,938.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,544.34
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
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!

Keep an eye out for the Last Date to Invoice!
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