BEN:
139914

Type:
DISTRICT


TERRAL SCHOOL DISTRICT 3
340 APACHE AVENUE
TERRAL, OK 73569


FRN: 1899014104 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,748.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,373.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014091 | Service Provider: Terral Telephone Company (143015383)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,446.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$144.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014094 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$837.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899032283 | Service Provider: Greenwood's Computers (143011020)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$410.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$348.53
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
0%




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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