BEN:
139852

Type:
DISTRICT


TURNER INDEP SCHOOL DISTRICT 5
HIGHWAY 32 WEST
BURNEYVILLE, OK 73430


FRN: 2299017614 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,340.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,872.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017624 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,890.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,512.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017616 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$960.00
Contract Exp Date:
2027-06-30
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.