BEN:
140354

Type:
DISTRICT


MOSS INDEP SCHOOL DISTRICT 1
RR 2 BOX 57A
HOLDENVILLE, OK 74848


FRN: 1899069627 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$48,038.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,430.62
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 1899036911 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$23,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,008.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899069779 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$10,233.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,186.88
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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.