BEN:
140777
Type:
DISTRICT
OAKWOOD INDEP SCHOOL DISTRICT
802 HOLLY ST
OAKWOOD, TX 75855
FRN: 2199011092 | Service Provider:
AMG Technology Investment Group ... (143036566)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,940.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,446.86
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199023903 | Service Provider:
Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,597.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,407.62
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199011095 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,571.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,414.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
34%
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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