BEN:
139888

Type:
DISTRICT


DAVIDSON INDEP SCHOOL DIST 9
PO BOX 338 500 SOUTH MAIN STREET
DAVIDSON, OK 73530


FRN: 2299017112 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,559.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,203.78
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054648 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,143.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,621.55
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.