BEN:
140061

Type:
DISTRICT


DEPEW PUBLIC SCHOOLS
725 SIMS STREET
DEPEW, OK 74028


FRN: 2299026588 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,428.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,942.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026649 | Service Provider: TCSI, Inc. (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,787.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,429.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026645 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,232.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,585.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026660 | Service Provider: TCSI, Inc. (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,780.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,224.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.