BEN:
139748
Type:
DISTRICT
CARNEGIE INDEP SCH DISTRICT 33
24 SOUTH CARNEGIE STREET
CARNEGIE, OK 73015
FRN: 1899011143 | Service Provider:
Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,104.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,638.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
83%
FRN: 1899011112 | Service Provider:
Carnegie Telephone Company (143002376)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$14,571.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,114.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899011088 | Service Provider:
Carnegie Telephone Company (143002376)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,365.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,236.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899011105 | Service Provider:
Carnegie Telephone Company (143002376)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$9,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,478.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899011091 | Service Provider:
Carnegie Telephone Company (143002376)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$719.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$647.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%
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