BEN:
140080

Type:
DISTRICT


MANNFORD INDEP SCHOOL DIST 3
GREENWOOD & EVANS
MANNFORD, OK 74044


FRN: 2299030491 | Service Provider: TCSI, Inc. (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$46,300.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$37,040.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028196 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,280.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$33,824.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030555 | Service Provider: TCSI, Inc. (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,588.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,270.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028195 | Service Provider: Cimarron Telephone Company (143002381)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,280.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030551 | Service Provider: TCSI, Inc. (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,170.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,336.00
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.