BEN:
139851

Type:
DISTRICT


ARDMORE INDEP SCHOOL DIST 19
800 M ST NE
ARDMORE, OK 73401


FRN: 2099013036 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$58,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,920.00
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099013041 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Cancelled
Cost:
$51,997.41
Service Start Date:
2020-07-01
Form 486:
--
Req:
$62,567.32
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099013045 | Service Provider: Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$16,099.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,684.83
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099013031 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,608.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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!
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