BEN:
140388

Type:
DISTRICT


JUSTICE SCHOOL DISTRICT 54
36507 EW 1310
WEWOKA, OK 74884


FRN: 2099028429 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,082.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,974.30
Contract Exp Date:
2021-12-16
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
81%


FRN: 2099070307 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Cancelled
Cost:
$13,788.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,409.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099050064 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,905.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,019.95
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050061 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,074.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--




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.