BEN:
140236

Type:
DISTRICT


HARMONY SCHOOL DISTRICT 21
490 SOUTH BENTLEY ROAD
ATOKA, OK 74525


FRN: 1899024478 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$12,770.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$11,493.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024472 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$5,397.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$539.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899024503 | Service Provider: Lewis Technologies, Inc. (143006073)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024495 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$950.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$855.00
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-10-21
Disbursed:
100%




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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