BEN:
139847

Type:
LIBRARY


CHICKASAW LIBRARY SYSTEM
601 RAILWAY EXPRESS
ARDMORE, OK 73401


FRN: 2299045111 | Service Provider: Chickasaw Telecommunications Ser... (143013786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$60,780.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$54,702.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045607 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,705.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,799.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045137 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,460.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,614.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.