BEN:
140129

Type:
DISTRICT


CLEORA PUBLIC SCHOOLS
RR 1 BOX 131
AFTON, OK 74331


FRN: 2299022469 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,440.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024587 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,477.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,134.07
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024562 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,894.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,725.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.