BEN:
139804

Type:
DISTRICT


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


FRN: 2299033339 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,921.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,728.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011116 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,640.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,476.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035067 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,407.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,666.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033614 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,825.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,342.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035071 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,825.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,342.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054558 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,562.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,027.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033654 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054489 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,475.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,253.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.