BEN:
140271

Type:
DISTRICT


MCCORD SCHOOL DISTRICT 77
977 SOUTH MCCORD ROAD
PONCA CITY, OK 74604


FRN: 2099053158 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,268.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,014.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099053163 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$9,722.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,777.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053161 | Service Provider: Western NRG, Inc. (143046539)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$2,616.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,093.12
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.
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[ ] 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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