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.
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