BEN:
139811

Type:
DISTRICT


PURCELL INDEP SCHOOL DIST 15
919 N. 9TH
PURCELL, OK 73080


FRN: 1899006022 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$81,709.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,367.46
Contract Exp Date:
2032-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899006014 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,880.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899005992 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,918.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,734.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005205 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,401.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!
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