BEN:
140329
Type:
DISTRICT
SEMINOLE INDEP SCHOOL DIST 1
617 NORTH TIMMONS STREET
SEMINOLE, OK 74868
FRN: 1899018423 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$109,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$87,360.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
52%
FRN: 1899021467 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$88,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,152.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
41%
FRN: 1899021465 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$42,200.00
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$33,760.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899018386 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,720.00
Contract Exp Date:
2018-08-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
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!
Make sure all your eligible bills have been submitted through USAC.