BEN:
217102

Type:
DISTRICT


ASTEC SCHOOL
2401 NW 23RD SUITE B
OKLAHOMA CITY, OK 73107


FRN: 1999052577 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$87,046.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,989.61
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999052591 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$51,036.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$128,184.81
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999052523 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$45,528.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,975.63
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
9%


FRN: 1999052510 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$19,941.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,947.44
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052644 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$8,025.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,821.25
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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