BEN:
140422

Type:
DISTRICT


SPIRO PUBLIC SCHOOLS
600 W BROADWAY ST
SPIRO, OK 74959


FRN: 1999021994 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,120.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,008.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999006247 | Service Provider: Dylan's Computer & Photography (143035814)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$18,200.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,470.03
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022060 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,412.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,051.02
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
42%




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.