BEN:
152859

Type:
DISTRICT


OKLAHOMA UNION INDEP SCHOOL DISTRICT
ROUTE 1 BOX 377-7
SOUTH COFFEYVILLE, OK 74072


FRN: 2299002733 | Service Provider: A+ I.T. Solutions LLC (143052317)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$50,000.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,000.03
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002725 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,293.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,234.54
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299002720 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,748.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,398.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002730 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,193.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,754.40
Contract Exp Date:
2023-06-30
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.