BEN:
139945

Type:
DISTRICT


TALOGA INDEP SCHOOL DIST 10
COLLIER AND RUBLE
TALOGA, OK 73667


FRN: 2199027417 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,588.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,670.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199027422 | Service Provider: Sooner Technology LLC (143045314)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027419 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$3,024.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,419.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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