BEN:
140389

Type:
DISTRICT


NEW LIMA PUBLIC SCHOOL
RT. 1, BOX 96
WEWOKA, OK 74884


FRN: 1899004733 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$18,828.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$16,945.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899004714 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$18,268.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,441.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005555 | Service Provider: Complete Computer Concepts Inc (143022801)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,896.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899005559 | Service Provider: Complete Computer Concepts Inc (143022801)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,427.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,912.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004667 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,337.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$333.79
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899005550 | Service Provider: Complete Computer Concepts Inc (143022801)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,302.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,106.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004694 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,289.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$128.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899004671 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$819.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
69%




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.