BEN:
83673

Type:
SCHOOL


MID-AMERICA TECHNOLOGY CENTER
INTERSTATE 35 & STATE HWY 59
P. O. BOX H
WAYNE, OK 73095


FRN: 2299056172 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$74,710.43
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$52,297.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030673 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$20,776.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,543.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031269 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,776.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,543.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.