BEN:
139733
Type:
DISTRICT
DEER CREEK INDEPENDENT SCHOOL DIST
20825 N. MACARTHUR
EDMOND, OK 73003
FRN: 1899027087 | Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$103,721.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,860.64
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$37,896.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,948.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
88%
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.