BEN:
139733

Type:
DISTRICT


DEER CREEK INDEPENDENT SCHOOL DIST
20825 N. MACARTHUR
EDMOND, OK 73003


FRN: 1999062319 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$224,208.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$112,104.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
95%


FRN: 1999062369 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$205,929.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$102,964.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-22
Disbursed:
0%


FRN: 1999062426 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$117,169.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,584.94
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062509 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$70,880.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$35,440.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999061870 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,573.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,786.50
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999062491 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$7,450.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,725.00
Contract Exp Date:
2019-08-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
94%




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!
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