BEN:
16051698
Type:
DISTRICT
GREEN COUNTY BEHAVIORAL HEALTH SERVICES, INC.
619 NORTH MAIN STREET
MUSKOGEE, OK 74401
FRN: 1899019048 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,340.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899019098 | Service Provider:
United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,318.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$431.88
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--
FRN: 1899019110 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
FRN: 1899019078 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,736.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$273.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
FRN: 1899019071 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,512.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$151.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899019095 | Service Provider:
VIP Technology Solutions Group, ... (143032689)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$150.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
FRN: 1899019075 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,499.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,349.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899019065 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,499.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,349.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899019101 | Service Provider:
BTC Broadband (143031484)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,404.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$140.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
86%
FRN: 1899019053 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,209.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$120.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
92%
FRN: 1899019108 | Service Provider:
BTC Broadband (143031484)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$594.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%
FRN: 1899019086 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$539.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$485.46
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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