BEN:
140351

Type:
DISTRICT


HANNA INDEP SCHOOL DISTRICT 64
2ND AND HULS
HANNA, OK 74845


FRN: 1899048552 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,416.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048519 | Service Provider: Oklatel Communications, Inc. (143002391)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,444.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$344.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899048533 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$515.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51.53
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899048547 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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