BEN:
140076

Type:
DISTRICT


JENNINGS SCHOOL DISTRICT 2
523 N. OAK
JENNINGS, OK 74038


FRN: 1899014970 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$24,089.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$21,680.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899014961 | Service Provider: Cimarron Telephone Company (143002381)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,033.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$303.31
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
82%


FRN: 1899014967 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$2,562.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$256.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
73%


FRN: 1899014980 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$1,629.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,466.10
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899014965 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$512.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
44%




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!

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