BEN:
140041

Type:
SCHOOL


BOWRING SCHOOL DISTRICT 7
1001 LOTTIE STREET
BOWRING, OK 74009


FRN: 1899057265 | Service Provider: Totah Communications, Inc (143002401)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$43,194.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,874.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
80%


FRN: 1899057206 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$17,388.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,649.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057124 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,724.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$272.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899057362 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,031.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$876.59
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057149 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$755.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75.53
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
55%


FRN: 1899057172 | Service Provider: USCOC of Greater Oklahoma, LLC (143000538)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$698.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69.84
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899057232 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$573.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57.31
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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.