BEN:
140338
Type:
DISTRICT
AGRA INDEP SCHOOL DISTRICT 134
112 S MAIN
AGRA, OK 74824
FRN: 2099028567 | Service Provider:
Alliance Network Solutions, LLC (143030996)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$7,125.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,056.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Alliance Network Solutions, LLC (143030996)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,865.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
83%
| Service Provider:
CENTRAL CELLULAR, LLC (143030228)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
Central Oklahoma Telephone Co. LLC (143002377)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
CENTRAL CELLULAR, LLC (143030228)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$629.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$566.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
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!
Make sure all your eligible bills have been submitted through USAC.