BEN:
146271

Type:
DISTRICT


CENTRAL PUBLIC SCHOOLS
RT 1 BOX 36
SALLISAW, OK 74955


FRN: 2099008624 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,896.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008628 | Service Provider: LAYER 7 DATA SOLUTIONS (143051010)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,130.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,104.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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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