BEN:
140311

Type:
DISTRICT


HUGO INDEP SCHOOL DISTRICT I39
208 NORTH SECOND ST
HUGO, OK 74743


FRN: 2099013737 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$85,536.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,982.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099015706 | Service Provider: Pine Telephone Co. Inc. (143002394)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$48,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,875.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
83%




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.