BEN:
140235

Type:
DISTRICT


TUSHKA INDEP SCHOOL DIST I 19
2661 W. Boggy Depot Road
ATOKA, OK 74525


FRN: 1899022441 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$37,959.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,367.28
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899013671 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$21,536.82
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$17,229.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899013673 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$4,167.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,333.60
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-07-29
Disbursed:
100%




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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