BEN:
139899

Type:
DISTRICT


GERONIMO INDEP SCHOOL DIST 4
225 IOWA STREET
GERONIMO, OK 73543


FRN: 2199039554 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$72,966.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$58,373.37
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
58%


FRN: 2199028147 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,068.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,654.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028152 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$21,010.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,808.45
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
75%




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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