BEN:
140213
Type:
DISTRICT
GRAND VIEW SCHOOL DISTRICT 34
15481 NORTH JARVIC ROAD
TAHLEQUAH, OK 74464
FRN: 1899007506 | Service Provider:
CoxCom, Inc. dba Cox Communicati... (143018999)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$44,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,636.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899007500 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,683.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$468.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
64%
FRN: 1899007496 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,798.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$279.83
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
FRN: 1899007490 | Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,381.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$238.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
31%
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.