BEN:
140329

Type:
DISTRICT


SEMINOLE INDEP SCHOOL DIST 1
617 NORTH TIMMONS STREET
SEMINOLE, OK 74868


FRN: 2299045790 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$86,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$69,120.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045705 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$49,440.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$39,552.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045272 | Service Provider: Adira LLC (143053019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$34,242.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,393.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045459 | Service Provider: Adira LLC (143053019)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,680.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045482 | Service Provider: Adira LLC (143053019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,110.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,888.00
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.