BEN:
139914

Type:
DISTRICT


TERRAL SCHOOL DISTRICT 3
340 APACHE AVENUE
TERRAL, OK 73569


FRN: 2199027615 | Service Provider: AMG Technology Investment Group ... (143036566)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,064.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,357.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027621 | Service Provider: Greenwood's Computers (143011020)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,399.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,889.97
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
0%


FRN: 2199027617 | Service Provider: Greenwood's Computers (143011020)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,398.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,888.30
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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