BEN:
139811
Type:
DISTRICT
PURCELL INDEP SCHOOL DIST 15
919 N. 9TH
PURCELL, OK 73080
FRN: 1999007319 | Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$82,051.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,640.96
Contract Exp Date:
2032-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
94%
FRN: 1999007316 | Service Provider:
Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,880.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999077626 | Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$15,778.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,622.69
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999007702 | Service Provider:
Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,031.00
Service Start Date:
2019-07-18
Form 486:
Yes
Cmtd:
$1,624.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.