BEN:
139734

Type:
DISTRICT


AMBER-POCASSET SCHOOL DIST 128
401 EAST MAIN STREET
AMBER, OK 73004


FRN: 1999016584 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$78,936.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,255.20
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016592 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$21,807.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,265.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047999 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$8,600.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,020.11
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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!

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