BEN:
140153

Type:
DISTRICT


SALINA INDEP SCHOOL DIST 16
212 EAST FERRY
SALINA, OK 74365


FRN: 2299009924 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,893.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,803.88
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299009937 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,006.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,805.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299009938 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,401.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,161.08
Contract Exp Date:
2026-06-30
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.