BEN:
140122

Type:
DISTRICT


UNION INDEP SCHOOL DISTRICT 9
8506 E 61ST STREET
TULSA, OK 74133


FRN: 1999024233 | Service Provider: RFIP, Inc. (143030885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$568,089.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$454,471.57
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006629 | Service Provider: LightStream Networks, LLC (143048432)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$325,132.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$260,105.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
90%


FRN: 1999006684 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Cancelled
Cost:
$85,800.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$68,640.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999006602 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$71,872.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,497.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999024205 | Service Provider: Linear Communications (143048500)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$48,387.03
Service Start Date:
2019-07-01
Form 486:
--
Req:
$38,709.62
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999006672 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$45,655.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,524.51
Contract Exp Date:
2019-08-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999024220 | Service Provider: Banning Contracting Services, Inc. (143049239)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,732.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,185.60
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.