BEN:
139770

Type:
DISTRICT


DARLINGTON SCHOOL DISTRICT 70
RR 3 BOX 145A
EL RENO, OK 73036


FRN: 2099084513 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$20,512.89
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$18,461.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
64%


FRN: 2099006147 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,839.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,455.97
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
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.