BEN:
139945

Type:
DISTRICT


TALOGA INDEP SCHOOL DIST 10
COLLIER AND RUBLE
TALOGA, OK 73667


FRN: 2299017843 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,588.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,670.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017844 | Service Provider: Sooner Technology LLC (143045314)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,600.00
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.