BEN:
140249

Type:
DISTRICT


MOYERS SCHOOL DISTRICT 22
HIGHWAY 2 N COBB DR
MOYERS, OK 74557


FRN: 1899018706 | Service Provider: Christopher Buchanan DBA Telex T... (143028629)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$34,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,428.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899018712 | Service Provider: Christopher Buchanan DBA Telex T... (143028629)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$26,640.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$23,976.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899018718 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$21,449.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$19,304.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899018691 | Service Provider: Christopher Buchanan DBA Telex T... (143028629)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$360.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899018689 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$2,439.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$243.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899018725 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$1,429.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,286.10
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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