BEN:
139798

Type:
DISTRICT


NORMAN PUBLIC SCHOOL DISTRICT
131 S FLOOD AVE
NORMAN, OK 73069


FRN: 2099032931 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$430,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$344,460.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036954 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$205,791.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$164,633.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099036952 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$165,290.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$132,232.31
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
5%


FRN: 2099032927 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,752.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099032943 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,998.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,798.85
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099036956 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$35,467.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,374.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099036959 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$22,164.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,731.65
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099032929 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,904.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
54%


FRN: 2099036964 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$3,379.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,703.25
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
70%




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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