BEN:
139861

Type:
DISTRICT


MARIETTA INDEP SCH DISTRICT 16
800 SW 4TH STREET
MARIETTA, OK 73448


FRN: 1899053907 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$28,159.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$25,343.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899037275 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$27,780.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,613.12
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053918 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$24,348.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$21,913.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899053862 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,946.27
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$594.63
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
33%


FRN: 1899053892 | Service Provider: Cable One, Inc (143010484)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,541.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$2,286.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899053882 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,676.40
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$167.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
17%


FRN: 1899053870 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$851.40
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$85.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
94%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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