BEN:
139865

Type:
DISTRICT


RINGLING INDEP SCH DISTRICT 14
HIGHWAY 89 & OAK ST
RINGLING, OK 73456


FRN: 2299029757 | Service Provider: Greenwood's Computers (143011020)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,530.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,900.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029749 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,978.61
Service Start Date:
2022-08-01
Form 486:
No
Cmtd:
$5,380.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029746 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,619.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,457.10
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
90%
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.