BEN:
139804

Type:
DISTRICT


PAOLI INDEP SCHOOL DISTRICT 5
410 W STEWART ST
PAOLI, OK 73074


FRN: 2199050010 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$18,764.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,950.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049523 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,640.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,476.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199051143 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$6,025.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,121.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199050565 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$4,945.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,203.56
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.