BEN:
139922
Type:
DISTRICT
ARAPAHO INDEP SCHOOL DIST 5
214 NORTH 12TH STREET, PO BOX 160
ARAPAHO, OK 73620
FRN: 2299026893 | Service Provider:
FlashLink, LLC (143037357)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$32,640.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$22,848.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
SKYRIDER COMMUNICATIONS LLC (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,204.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,542.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
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