BEN:
140402

Type:
DISTRICT


LE FLORE INDEP SCHOOL DIST 16
100 MAIN ST
LEFLORE, OK 74942


FRN: 2199014745 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$16,308.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,677.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027163 | Service Provider: Jerry Ellis (143044144)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,080.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
52%


FRN: 2199027185 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,413.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,051.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
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!

Keep an eye out for the Last Date to Invoice!
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