BEN:
139881
Type:
DISTRICT
ALTUS INDEP SCHOOL DISTRICT 18
219 N LEE ST
ALTUS, OK 73521
FRN: 2099032810 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$190,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$152,160.00
Contract Exp Date:
2023-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
80%
FRN: 2099044622 | Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$78,643.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,914.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099032798 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$55,507.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,405.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099046008 | Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$3,242.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,594.11
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
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.