BEN:
140405

Type:
DISTRICT


MOFFETT SCHOOL DISTRICT 68
PO BOX 180
MOFFETT, OK 74946


FRN: 1899019306 | Service Provider: Stewart & Higgins Technology Ser... (143023331)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,624.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,731.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899012088 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$9,828.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,845.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899012078 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,044.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$404.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899012084 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$298.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
67%




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!

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