BEN:
140105

Type:
DISTRICT


SOUTH COFFEYVILLE DISTRICT 51
600 EAST FIFTH STREET
S COFFEYVILLE, OK 74072


FRN: 2199021973 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
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: 2199021978 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$12,031.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,625.32
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199021981 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$3,155.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,524.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.