BEN:
140347

Type:
DISTRICT


BUTNER INDEP SCHOOL DIST I015
315 DODSON ST PO BOX 157
CROMWELL, OK 74837


FRN: 2099079210 | Service Provider: Wavelink P.C. Inc. (143046574)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$12,864.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,935.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079032 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,692.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
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!
Make sure all your eligible bills have been submitted through USAC.