BEN:
140383

Type:
DISTRICT


WETUMKA INDEP SCHOOL DIST 5
416 S TIGER ST
WETUMKA, OK 74883


FRN: 1899050059 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$28,108.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,297.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899050095 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$16,068.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,461.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899049723 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$9,378.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$937.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
24%


FRN: 1899049751 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,888.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$388.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
6%


FRN: 1899049774 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,592.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$259.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
52%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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