BEN:
140370

Type:
DISTRICT


ROFF INDEP SCHOOL DISTRICT 37
100 N BROADWAY
ROFF, OK 74865


FRN: 2299027286 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,780.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,702.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027295 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,665.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,299.18
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026443 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$992.10
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$843.29
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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