BEN:
140362

Type:
DISTRICT


MILL CREEK INDEP SCHOOL DIST 2
PO BOX 118
MILL CREEK, OK 74856


FRN: 2199047203 | Service Provider: Intelligent IT Solutions LLC (143035545)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$25,328.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,528.83
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199028687 | Service Provider: Intelligent IT Solutions LLC (143035545)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,435.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199015565 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,460.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,614.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
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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