BEN:
140222
Type:
DISTRICT
WAGONER INDEP SCHOOL DIST 19
302 NE 2ND STREET
WAGONER, OK 74467
FRN: 1999018114 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
75%
FRN: 1999018118 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$35,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,320.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999018289 | Service Provider:
AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Denied
Cost:
$6,840.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,472.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--
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!
Keep an eye out for the Last Date to Invoice!
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