BEN:
139734

Type:
DISTRICT


AMBER-POCASSET SCHOOL DIST 128
401 EAST MAIN STREET
AMBER, OK 73004


FRN: 2099008623 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$104,754.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,327.80
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099008621 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,807.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,265.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099018441 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,205.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,743.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
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.