BEN:
225621

Type:
DISTRICT


BRAGGS PUBLIC SCHOOL
HIGHWAY 10 AND GRUBER ST.
BRAGGS, OK 74423


FRN: 1899053895 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$14,385.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,946.50
Contract Exp Date:
2020-04-20
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899053873 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$6,007.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$600.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899053940 | Service Provider: Sun Trading dba Quality PC (143004703)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$4,131.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,511.99
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899053884 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,734.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$173.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899053877 | Service Provider: TouchTone Communications Inc. (143027542)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$466.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46.66
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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