BEN:
139958

Type:
SCHOOL


CHEROKEE INDEP SCHOOL DIST 46
412 E 5TH ST
CHEROKEE, OK 73728


FRN: 2299038113 | Service Provider: KanOkla Communications, LLC (143004062)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039810 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,526.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,868.51
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
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.