BEN:
140087
Type:
DISTRICT
OWASSO INDEP SCHOOL DIST 11
1501 North Ash
OWASSO, OK 74055
FRN: 1999030938 | Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$424,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$212,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999030950 | Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$354,558.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$177,279.13
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999030942 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$75,360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,680.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999030975 | Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$62,184.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,092.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
99%
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.