BEN:
16051616

Type:
DISTRICT


BIG FIVE COMMUNITY SERVICES, INC.
1502 NORTH 1ST AVE
DURANT, OK 74702


FRN: 1999067494 | Service Provider: Vyve Broadband J, LLC (143037262)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999054286 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$14,539.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,085.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058146 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$13,734.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,360.74
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053965 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$10,228.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,205.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999058235 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$9,246.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,321.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047894 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$9,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,244.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045457 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$8,618.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,756.99
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999045525 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$8,368.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,531.81
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999054390 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$8,031.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,227.90
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999045793 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$7,980.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,182.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058261 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$6,272.00
Service Start Date:
2019-11-01
Form 486:
Yes
Cmtd:
$5,644.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999033677 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,150.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,035.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
94%


FRN: 1999046009 | Service Provider: Cable One, Inc (143010484)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,115.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,004.18
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
90%


FRN: 1999046136 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$944.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$849.74
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
86%


FRN: 1999046199 | Service Provider: Vyve Broadband J, LLC (143037262)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$925.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$832.68
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048182 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$911.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$820.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
55%


FRN: 1999046180 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999048251 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$839.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$755.78
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999046158 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$702.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999051073 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$702.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051442 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$702.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051426 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$702.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999046067 | Service Provider: Cherokee Telephone Company (143009019)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$774.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$697.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
77%


FRN: 1999046104 | Service Provider: Rhino Communications, Inc (143037227)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$624.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$562.14
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033462 | Service Provider: Panhandle Telephone Cooperative,... (143002393)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033376 | Service Provider: Panhandle Telephone Cooperative,... (143002393)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033511 | Service Provider: Panhandle Telephone Cooperative,... (143002393)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$410.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$369.36
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999058215 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Denied
Cost:
$251.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$226.48
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999058390 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$135.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$121.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
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.