BEN:
140409

Type:
DISTRICT


BELFONTE SCHOOL DISTRICT 50
RR 3 BOX 282
MULDROW, OK 74948


FRN: 1899063432 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$526,774.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$500,435.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899052517 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$54,388.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,949.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899052539 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$46,908.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$42,217.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899052552 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$23,302.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,972.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899063132 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$17,428.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,685.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
6%


FRN: 1899052446 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,878.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$387.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
75%


FRN: 1899052452 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,207.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$220.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899052461 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$782.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78.24
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
27%




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.