BEN:
139817

Type:
DISTRICT


VELMA ALMA INDEP SCH DIST 15
OLD HIGHWAY 7 MAIN STREET
VELMA, OK 73091


FRN: 1899016384 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$18,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,216.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016396 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$18,240.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,768.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015483 | Service Provider: Greenwood's Computers (143011020)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$15,964.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,174.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015472 | Service Provider: Greenwood's Computers (143011020)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,269.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,288.30
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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.