BEN:
140370

Type:
DISTRICT


ROFF INDEP SCHOOL DISTRICT 37
100 N BROADWAY
ROFF, OK 74865


FRN: 2099086350 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$18,001.40
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$16,201.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
56%


FRN: 2099038268 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2020-11-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038272 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,970.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,673.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
75%




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!

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