BEN:
140087

Type:
DISTRICT


OWASSO INDEP SCHOOL DIST 11
1501 North Ash
OWASSO, OK 74055


FRN: 1899047756 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$424,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$212,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047800 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$110,010.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,005.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899047766 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$57,520.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$28,760.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899084698 | Service Provider: BTC Broadband (143031484)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$10,000.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$5,000.00
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047776 | Service Provider: BTC Broadband (143031484)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,500.00
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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!
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