BEN:
140430

Type:
DISTRICT


MARYETTA SCHOOL DISTRICT 22
RR 4 BOX 2840
STILWELL, OK 74960


FRN: 2199046499 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$18,713.79
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,906.72
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046861 | Service Provider: OzarksGo, LLC (143050312)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,040.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046723 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$4,581.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,894.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.