BEN:
140100

Type:
DISTRICT


PRETTY WATER SCHOOL DIST 34
15223 W 81ST SOUTH
SAPULPA, OK 74066


FRN: 1999003449 | Service Provider: CoxCom, Inc. dba Cox Communicati... (143018999)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$36,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,040.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999003451 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,801.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,441.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
78%


FRN: 1999003455 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,850.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,280.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.