BEN:
140431

Type:
DISTRICT


ROCKY MOUNTAIN SCHOOL DIST 24
ROUTE 1 BOX 665
STILWELL, OK 74960


FRN: 2199043106 | 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: 2199043113 | Service Provider: Quality Data Products (143007658)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$3,150.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,677.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199043114 | Service Provider: Quality Data Products (143007658)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,150.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$977.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199043111 | Service Provider: Quality Data Products (143007658)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$699.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$594.15
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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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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