BEN:
140338

Type:
DISTRICT


AGRA INDEP SCHOOL DISTRICT 134
112 S MAIN
AGRA, OK 74824


FRN: 1899053865 | Service Provider: Meet Point Networks LLC (143035519)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$53,892.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$48,502.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899053859 | Service Provider: Central Oklahoma Telephone Co. LLC (143002377)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$22,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,142.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899083498 | Service Provider: Central Oklahoma Telephone Co. LLC (143002377)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$6,418.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$641.81
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
81%


FRN: 1899062068 | Service Provider: Central Oklahoma Telephone Co. LLC (143002377)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$6,417.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,776.16
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083499 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,304.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$130.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062147 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$1,304.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,174.07
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899053840 | Service Provider: Central Oklahoma Telephone Co. LLC (143002377)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899053853 | Service Provider: Central Oklahoma Telephone Co. LLC (143002377)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$629.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$566.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
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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