BEN:
140353

Type:
DISTRICT


HOLDENVILLE SCHOOL DISTRICT 35
210 GRIMES ST
HOLDENVILLE, OK 74848


FRN: 1899009024 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$118,505.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$106,655.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
82%


FRN: 1899009070 | Service Provider: Meet Point Networks LLC (143035519)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$108,692.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$97,823.59
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899009109 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$53,088.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,124.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009062 | Service Provider: Meet Point Networks LLC (143035519)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$52,152.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$46,936.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899009019 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$25,634.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,070.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899009015 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$16,052.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,605.24
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899009016 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,183.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$118.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
91%




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.