BEN:
140096

Type:
DISTRICT


RIPLEY INDEP SCHOOL DIST I 3
403 EAST COOK STREET
RIPLEY, OK 74062


FRN: 2199035526 | Service Provider: InterWorks, Inc. (143019746)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$49,175.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,340.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035510 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$21,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,896.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199035537 | Service Provider: InterWorks, Inc. (143019746)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$9,125.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,300.00
Contract Exp Date:
2022-06-30
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.