BEN:
139884

Type:
DISTRICT


CACHE INDEP SCHOOL DISTRICT 1
100 BUFFALO CIRCLE
CACHE, OK 73527


FRN: 1999034450 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$40,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,672.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035982 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$31,080.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$21,504.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999035997 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$26,838.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,786.89
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035981 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$630.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
87%




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.