BEN:
140373

Type:
DISTRICT


VARNUM SCHOOL DISTRICT
RR 4 BOX 148
SEMINOLE, OK 74868


FRN: 1899082201 | Service Provider: Smart Technologies, Inc. (143005586)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$21,034.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,827.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080905 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$19,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,488.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082200 | Service Provider: John G Williams III Inc. (143048117)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$16,264.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,011.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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.