BEN:
140394

Type:
DISTRICT


CAMERON INDEP SCHOOL DIST 17
100 CHURCH STREET, P. O. BOX 190
CAMERON, OK 74932


FRN: 1899020800 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$40,348.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,313.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020813 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$36,828.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,145.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899020824 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,594.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$859.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
63%


FRN: 1899020781 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,396.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$339.66
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899020762 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,500.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$150.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020788 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,054.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105.41
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899020775 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$667.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66.76
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%




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.