BEN:
139748
Type:
DISTRICT
CARNEGIE INDEP SCH DISTRICT 33
24 SOUTH CARNEGIE STREET
CARNEGIE, OK 73015
FRN: 2299026909 | Service Provider:
Carnegie Telephone Company (143002376)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,660.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,494.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299026913 | Service Provider:
Carnegie Telephone Company (143002376)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,805.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,724.86
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299026911 | Service Provider:
Carnegie Telephone Company (143002376)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$719.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$647.46
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.