BEN:
140354
Type:
DISTRICT
MOSS INDEP SCHOOL DISTRICT 1
RR 2 BOX 57A
HOLDENVILLE, OK 74848
FRN: 2199030432 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,655.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,724.74
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-07-05
Disbursed:
0%
| Service Provider:
Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,186.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,348.80
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.
[ ] 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.