BEN:
17000241

Type:
DISTRICT


SANTA FE SOUTH SCHOOLS, INC.
301 SE 38TH ST
OKLAHOMA, OK 73129


FRN: 1899008239 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$93,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,916.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
88%


FRN: 1899008245 | Service Provider: CoxCom, Inc. dba Cox Communicati... (143018999)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$28,710.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,839.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899008232 | Service Provider: CoxCom, Inc. dba Cox Communicati... (143018999)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,464.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,817.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008241 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$15,033.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,503.36
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
71%


FRN: 1899008242 | Service Provider: CoxCom, Inc. dba Cox Communicati... (143018999)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,260.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008233 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,944.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,094.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008237 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$5,279.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$527.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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!
Make sure all your eligible bills have been submitted through USAC.