BEN:
140098

Type:
DISTRICT


ANDERSON SCHOOL DISTRICT 52
17501 W ANDERSON RD
SAND SPRINGS, OK 74063


FRN: 2099014310 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$54,378.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,502.83
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 2099014306 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,636.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,909.25
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
89%




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.