BEN:
140318

Type:
DISTRICT


SOPER INDEP SCHOOL DISTRICT 4
100 ST LOUIS
SOPER, OK 74759


FRN: 2199013107 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,182.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,145.95
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
90%


FRN: 2199013114 | Service Provider: HL Solutions Int Corp (143051240)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$6,882.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,505.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013112 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$788.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$630.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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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