BEN:
139853

Type:
SCHOOL


COLEMAN INDEP SCHOOL DIST 35
P.O. Box 188, 451 W. Main St.
COLEMAN, OK 73432


FRN: 2199026208 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$25,536.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,982.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199023994 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$21,655.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,489.59
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.