BEN:
140354

Type:
DISTRICT


MOSS INDEP SCHOOL DISTRICT 1
RR 2 BOX 57A
HOLDENVILLE, OK 74848


FRN: 2299031200 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,690.26
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,952.21
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022681 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,655.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,724.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
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.