BEN:
140016

Type:
DISTRICT


GUYMON INDEP SCHOOL DISTRICT 8
801 N BEAVER STREET
GUYMON, OK 73942


FRN: 1899060644 | Service Provider: Panhandle Telephone Cooperative,... (143002393)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$147,643.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$132,878.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899031054 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$39,083.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,220.55
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060381 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$36,616.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,954.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899060460 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$34,308.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,877.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899031005 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$33,376.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,369.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060335 | Service Provider: Panhandle Telephone Cooperative,... (143002393)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$23,872.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,387.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
67%


FRN: 1899060360 | Service Provider: Panhandle Telecommunication Syst... (143004809)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
76%




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.