BEN:
139881

Type:
DISTRICT


ALTUS INDEP SCHOOL DISTRICT 18
219 N LEE ST
ALTUS, OK 73521


FRN: 2199047656 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$550,820.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$440,656.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022725 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$202,981.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$162,385.15
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199022724 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$73,372.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$58,698.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199047672 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$8,767.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,014.24
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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