BEN:
139899

Type:
DISTRICT


GERONIMO INDEP SCHOOL DIST 4
225 IOWA STREET
GERONIMO, OK 73543


FRN: 1899002322 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,299.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,439.55
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899002281 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$27,169.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$21,735.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
75%


FRN: 1899002306 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,079.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,663.20
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
43%




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!
Make sure all your eligible bills have been submitted through USAC.