BEN:
140437

Type:
DISTRICT


WESTVILLE PUBLIC SCHOOL
HIGHWAY 62 WEST, PO BOX 410
WESTVILLE, OK 74965


FRN: 1899054115 | Service Provider: OzarksGo, LLC (143050312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$17,000.00
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$15,300.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
67%


FRN: 1899054048 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$15,606.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,560.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899048139 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,518.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,940.32
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054134 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,238.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,914.20
Contract Exp Date:
2018-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899054083 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,548.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$154.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
49%


FRN: 1899054107 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,139.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,025.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
31%


FRN: 1899054093 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$983.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$98.35
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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