BEN:
140380

Type:
DISTRICT


WELEETKA INDEP SCHOOL DIST 31
P.O. BOX 278
WELEETKA, OK 74880


FRN: 1899062309 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,500.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062079 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,100.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$410.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899062255 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,724.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$172.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
63%


FRN: 1899062222 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,575.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$157.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
59%


FRN: 1899062148 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$603.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60.36
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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.