BEN:
140317

Type:
DISTRICT


DENISON SCHOOL DISTRICT 37
HWY. 3 EAST
IDABEL, OK 74745


FRN: 1899039980 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$16,668.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,334.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899039949 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$12,229.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,783.36
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899030954 | Service Provider: Technology Plus (143026038)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,357.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,286.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
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!

Keep an eye out for the Last Date to Invoice!
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