BEN:
139853

Type:
SCHOOL


COLEMAN INDEP SCHOOL DIST 35
P.O. Box 188, 451 W. Main St.
COLEMAN, OK 73432


FRN: 2299009981 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,440.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056882 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,755.77
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,242.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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!

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