BEN:
139880

Type:
DISTRICT


NAVAJO INDEP SCHOOL DISTRICT 1
RT. 2 BOX 84 A
ALTUS, OK 73521


FRN: 2299039689 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$49,776.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,843.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039695 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,878.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,815.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039701 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,982.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,787.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039895 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,380.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
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.