OKLAHOMA SCHOOL FOR THE BLIND
3300 GIBSON STREET
MUSKOGEE, OK 74403
FRN: 1899048730 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$20,294.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,029.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899048750 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,040.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899048741 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,106.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$510.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899048733 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,251.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$125.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
FRN: 1899048737 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$498.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49.87
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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