BEN:
139804

Type:
DISTRICT


PAOLI INDEP SCHOOL DISTRICT 5
410 W STEWART ST
PAOLI, OK 73074


FRN: 1899044687 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,450.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045088 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$10,085.13
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,443.02
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899044597 | Service Provider: Chickasaw Telephone Company (143002379)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$318.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.