BEN:
84738

Type:
SCHOOL


BISHOP KELLEY HIGH SCHOOL
3905 S HUDSON AVE
TULSA, OK 74135


FRN: 1699020795 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$26,456.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,582.56
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699020823 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$26,288.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,515.20
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
77%


FRN: 1699021433 | Service Provider: Rose Rock Technologies, Inc. (143037372)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,776.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.