BEN:
140180

Type:
DISTRICT


FORT GIBSON PUBLIC SCHOOLS
500 S ROSS
FORT GIBSON, OK 74434


FRN: 1899019932 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$117,706.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,623.88
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019899 | Service Provider: Meet Point Networks LLC (143035519)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$57,324.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,394.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
17%


FRN: 1899019910 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,272.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
85%


FRN: 1899019950 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,800.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,280.02
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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.