BEN:
140366

Type:
DISTRICT


PADEN INDEP SCHOOL DISTRICT 14
10TH AND ELM STREETS
PADEN, OK 74860


FRN: 2299004919 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,496.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,796.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038694 | Service Provider: Consolidated Networks Corporation (143027928)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$8,846.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,077.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.