BEN:
140037

Type:
DISTRICT


OSAGE HILLS SCHOOL DISTRICT 3
RR 5 BOX 416
BARTLESVILLE, OK 74003


FRN: 2099021713 | Service Provider: BTC Broadband (143031484)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Cancelled
Cost:
$28,668.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,934.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099021714 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$19,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,312.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027835 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$5,073.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,059.17
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021715 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$2,660.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,128.46
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.