BEN:
140231

Type:
DISTRICT


ANTLERS INDEP SCHOOL DIST I 13
213 NE A ST
ANTLERS, OK 74523


FRN: 2199028774 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$85,537.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$68,430.02
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199047737 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$65,504.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,403.81
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199047712 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$41,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,344.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2199047708 | Service Provider: Ntegrated Consulting LLC (143051708)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$6,138.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,910.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047734 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$4,464.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,571.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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!

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