BEN:
139770

Type:
DISTRICT


DARLINGTON SCHOOL DISTRICT 70
RR 3 BOX 145A
EL RENO, OK 73036


FRN: 2199029981 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,046.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,141.76
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
87%


FRN: 2199027933 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,911.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,425.13
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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