BEN:
217102

Type:
DISTRICT


ASTEC SCHOOL
2401 NW 23RD SUITE B
OKLAHOMA CITY, OK 73107


FRN: 1899060222 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$45,528.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,975.63
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060258 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$15,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,750.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899060205 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,130.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,213.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
51%


FRN: 1899060274 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$3,000.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,550.03
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060193 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$613.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61.34
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!
Make sure all your eligible bills have been submitted through USAC.