BEN:
17000517

Type:
DISTRICT


DELTA HEAD START SCHOOL DISTRICT OKLAHOMA
308 SW 2ND ST
LINDSAY, OK 73052


FRN: 2199062069 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$15,527.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,975.09
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199062025 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$13,325.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,993.08
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199059474 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$7,623.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,480.38
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
62%


FRN: 2199011665 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,721.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,049.51
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059069 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$3,926.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,337.94
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2199059824 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$3,374.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,867.93
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2199059737 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,155.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,831.75
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199060443 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,734.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,560.82
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
78%


FRN: 2199059916 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$1,616.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,373.81
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199059285 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,077.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$915.88
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199058807 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$421.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$379.08
Contract Exp Date:
2022-06-30
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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