BEN:
140394

Type:
DISTRICT


CAMERON INDEP SCHOOL DIST 17
100 CHURCH STREET, P. O. BOX 190
CAMERON, OK 74932


FRN: 2199010606 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$39,348.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,413.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036327 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$15,952.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,559.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036391 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$3,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,187.50
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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