BEN:
140402
Type:
DISTRICT
LE FLORE INDEP SCHOOL DIST 16
100 MAIN ST
LEFLORE, OK 74942
FRN: 2299024730 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,308.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,677.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299034728 | Service Provider:
Jerry Ellis (143044144)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,080.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299034730 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,413.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,051.05
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.