BEN:
139911

Type:
DISTRICT


SNYDER INDEP SCHOOL DISTRICT 4
718 E ST
SNYDER, OK 73566


FRN: 2099062645 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$45,444.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$40,899.60
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099060665 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$45,444.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,899.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-03-23
Disbursed:
100%


FRN: 2099076350 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$16,998.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,449.12
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
19%




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.