BEN:
140080

Type:
DISTRICT


MANNFORD INDEP SCHOOL DIST 3
GREENWOOD & EVANS
MANNFORD, OK 74044


FRN: 2199022118 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$71,730.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,384.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199021995 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$54,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,392.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022127 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$13,714.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,971.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
45%


FRN: 2199021994 | Service Provider: Cimarron Telephone Company (143002381)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,280.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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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