BEN:
139797

Type:
DISTRICT


NOBLE INDEP SCHOOL DISTRICT 40
PO BOX 499
NOBLE, OK 73068


FRN: 2299016455 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$103,134.63
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$82,507.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021786 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$87,963.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$70,371.17
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020143 | Service Provider: Oklahoma Fiber, LLC (143051099)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$38,680.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$30,944.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016457 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,024.26
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,619.41
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
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.