BEN:
139823

Type:
DISTRICT


WYNNEWOOD SCHOOLS
702 E KERR BLVD
WYNNEWOOD, OK 73098


FRN: 2299036432 | Service Provider: Industry Systems, LLC. (143012822)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$63,966.51
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,173.21
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036702 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,240.00
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.