BEN:
139731

Type:
DISTRICT


ALEX PUBLIC SCHOOL DIST I-56
209 SOUTH 2ND STREET
ALEX, OK 73002


FRN: 1999068455 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$40,430.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,409.26
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
95%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 1999049854 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$36,136.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,522.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 1999049977 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,796.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999066127 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,944.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,749.60
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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.