BEN:
140049

Type:
DISTRICT


VERDIGRIS INDEP SCHOOL DIST 8
26501 S 4110 Rd
CLAREMORE, OK 74019


FRN: 1999038617 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$110,531.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,265.69
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038583 | Service Provider: CoxCom, Inc. dba Cox Communicati... (143018999)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,400.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999038609 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$28,369.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,184.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038589 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,598.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,799.28
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038587 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999038595 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,850.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
57%




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.