BEN:
139789

Type:
DISTRICT


CENTRAL HIGH PUB SCH DIST 34
NORTH OF HWY 7
MARLOW, OK 73055


FRN: 2299017653 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,240.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,868.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017657 | Service Provider: Industry Systems, LLC. (143012822)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,881.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,216.85
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017677 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,797.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,457.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
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.