BEN:
139944

Type:
DISTRICT


SWEETWATER INDEP SCH DIST 15
HIGHWAY 30
SWEETWATER, OK 73666


FRN: 1999065943 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,028.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,125.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999072093 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,008.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,507.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061046 | Service Provider: Computer Masters Plus, Inc (143036201)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$3,586.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,048.27
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999061064 | Service Provider: Computer Masters Plus, Inc (143036201)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,123.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$954.67
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
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.