BEN:
139792

Type:
DISTRICT


MORRISON PUBLIC SCHOOLS
PO BOX 176
MORRISON, OK 73061


FRN: 1999070615 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,535.40
Service Start Date:
2020-06-02
Form 486:
Yes
Cmtd:
$1,228.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999071191 | Service Provider: Thermacube, LLC (143034981)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,240.04
Service Start Date:
2020-06-02
Form 486:
Yes
Cmtd:
$992.03
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
0%




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!

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