BEN:
140224

Type:
LIBRARY


SOUTHEASTERN PUB LIB SYS OF OK
401 N 2ND ST
MCALESTER, OK 74501


FRN: 2299026887 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$153,288.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$122,630.40
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036628 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,880.84
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$23,104.67
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026882 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,348.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,678.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026897 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$479.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$383.90
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.