BEN:
139899

Type:
DISTRICT


GERONIMO INDEP SCHOOL DIST 4
225 IOWA STREET
GERONIMO, OK 73543


FRN: 2099018415 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,347.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,077.79
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099018414 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,068.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,654.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099045187 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,801.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,041.33
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045192 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$550.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$440.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%




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!
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