BEN:
139853

Type:
SCHOOL


COLEMAN INDEP SCHOOL DIST 35
P.O. Box 188, 451 W. Main St.
COLEMAN, OK 73432


FRN: 1899049325 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$30,852.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,767.23
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
78%


FRN: 1899049486 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$18,768.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$16,891.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899049210 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,607.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$160.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899049222 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,016.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%




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!
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