BEN:
140437

Type:
DISTRICT


WESTVILLE PUBLIC SCHOOL
HIGHWAY 62 WEST, PO BOX 410
WESTVILLE, OK 74965


FRN: 2299053349 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$52,270.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,430.29
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022724 | Service Provider: OzarksGo, LLC (143050312)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$32,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053373 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,591.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,352.35
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022728 | Service Provider: OzarksGo, LLC (143050312)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$959.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$863.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.