BEN:
140049

Type:
DISTRICT


VERDIGRIS INDEP SCHOOL DIST 8
26501 S 4110 Rd
CLAREMORE, OK 74019


FRN: 2299023268 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,598.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,799.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023272 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,700.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,850.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023274 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,907.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,953.74
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023285 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,156.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,078.02
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
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.