BEN:
139907
Type:
DISTRICT
MANGUM INDEP SCHOOL DISTRICT 1
400 NORTH PENNSYLVANIA
MANGUM, OK 73554
FRN: 2099020005 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Req:
$18,522.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$20,549.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,466.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$13,233.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,248.85
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
98%
| Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$6,665.11
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,665.34
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
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