BEN:
139739
Type:
DISTRICT
BETHANY PUBLIC SCHOOLS
6721 NW 42ND ST
BETHANY, OK 73008
FRN: 2099071643 | Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$36,458.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,875.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$30,984.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$18,590.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
62%
| Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$13,202.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,921.44
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,360.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
85%
| Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,219.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,331.93
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
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.