BEN:
139798

Type:
DISTRICT


NORMAN PUBLIC SCHOOL DISTRICT
131 S FLOOD AVE
NORMAN, OK 73069


FRN: 2299040583 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$436,698.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$349,358.59
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040550 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$43,440.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$34,752.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040578 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,880.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,104.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.