BEN:
140309

Type:
DISTRICT


HAWORTH INDEP SCHOOL DIST 6
HIGHWAY 3
HAWORTH, OK 74740


FRN: 1999027957 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$79,671.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,737.47
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
98%


FRN: 1999028719 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,832.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
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.