BEN:
139929

Type:
DISTRICT


CHEYENNE INDEP SCHOOL DIST 7
E SQUARE TOP RD
CHEYENNE, OK 73628


FRN: 2199002874 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$87,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,900.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199002519 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$59,314.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,520.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199002603 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,844.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,991.47
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.