BEN:
139765

Type:
DISTRICT


EL RENO INDEP SCHOOL DIST 34
100 SOUTH BICKFORD AVE
EL RENO, OK 73036


FRN: 2199048646 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$286,765.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$272,426.75
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037727 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$36,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,616.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047597 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$34,401.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,960.90
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199047655 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$32,528.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,275.34
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199049373 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$29,246.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,321.87
Contract Exp Date:
2031-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199049462 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199051099 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$4,258.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,832.27
Contract Exp Date:
2031-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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[ ] is an alert! Attention is needed.
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