BEN:
140396

Type:
DISTRICT


GANS PUBLIC SCHOOL
HIGHWAY 141
GANS, OK 74936


FRN: 2099071957 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$22,188.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,969.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099072252 | Service Provider: Computer Network Solutions (143051889)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,335.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099072228 | Service Provider: Computer Network Solutions (143051889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$2,861.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,432.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.