BEN:
140345

Type:
DISTRICT


CHANDLER INDEP SCHOOL DIST 1
515 STEELE AVE
CHANDLER, OK 74834


FRN: 2299027632 | Service Provider: TCSI, Inc. (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$65,626.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,938.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028151 | Service Provider: CENTRAL CELLULAR, LLC (143030228)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,120.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,884.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034953 | Service Provider: CENTRAL CELLULAR, LLC (143030228)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,120.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,884.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027615 | Service Provider: TCSI, Inc. (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$16,680.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,676.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028153 | Service Provider: CENTRAL CELLULAR, LLC (143030228)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,008.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,205.60
Contract Exp Date:
2025-06-30
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.