BEN:
139827

Type:
LIBRARY


METROPOLITAN LIBRARY SYSTEM
300 PARK AVE
OKLAHOMA CITY, OK 73102


FRN: 1899012883 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$278,555.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$250,699.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899022671 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$47,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,128.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012882 | Service Provider: Oklahoma Communication Systems, ... (143002382)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$45,200.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,680.25
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899022670 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$34,155.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,739.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
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!
Make sure all your eligible bills have been submitted through USAC.