BEN:
139761

Type:
DISTRICT


DAVIS INDEP SCHOOL DISTRICT 10
400 E ATLANTA AVE
DAVIS, OK 73030


FRN: 1999068297 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$48,145.68
Service Start Date:
2019-07-01
Form 486:
--
Req:
$38,516.54
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999066416 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,246.60
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$16,997.28
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999068300 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$19,634.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,179.54
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999068307 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$19,476.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$31,286.32
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999068293 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$12,735.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,188.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999068312 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$5,165.49
Service Start Date:
2019-07-01
Form 486:
--
Req:
$21,936.41
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999078274 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,943.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,154.61
Contract Exp Date:
2019-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
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.