BEN:
140435

Type:
DISTRICT


WATTS SCHOOL DISTRICT 4
RT. 2, BOX 1
WATTS, OK 74964


FRN: 1899012868 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,200.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015144 | Service Provider: CenturyTel of Northwest Arkansas... (143022333)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,206.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,220.69
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
21%


FRN: 1899015147 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,832.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$583.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899015143 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,263.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$126.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
81%




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.