BEN:
139880

Type:
DISTRICT


NAVAJO INDEP SCHOOL DISTRICT 1
RT. 2 BOX 84 A
ALTUS, OK 73521


FRN: 2199031900 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$50,776.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,543.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199031911 | Service Provider: BHS Telecom Inc (143050442)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$798.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
0%




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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