BEN:
140413

Type:
DISTRICT


LIBERTY SCHOOL DISTRICT 01
SWAN ROAD
ROLAND, OK 74954


FRN: 1899053770 | Service Provider: Stewart & Higgins Technology Ser... (143023331)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,049.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,242.33
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899053559 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,841.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,657.66
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899053554 | Service Provider: Birch Telecom, Inc. (143001254)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,877.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$287.71
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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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