BEN:
139749

Type:
DISTRICT


CASHION INDEP SCHOOL DIST I-89
THIRD & GUTHRIE
CASHION, OK 73016


FRN: 2099032624 | Service Provider: Tech Time Consulting (143046684)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$26,082.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,649.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099004887 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,193.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,116.16
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099032944 | Service Provider: Tech Time Consulting (143046684)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$9,301.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,580.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099032288 | Service Provider: Tech Time Consulting (143046684)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$3,186.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,911.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
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.