BEN:
139841

Type:
DISTRICT


FRANCIS TUTTLE VOCATIONAL TECHNICAL CENTER DISTRICT 2
12777 N ROCKWELL AVE
OKLAHOMA CITY, OK 73142


FRN: 2099052425 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$73,357.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,678.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099052401 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$57,006.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,503.05
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099052423 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,750.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,375.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099052424 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$32,776.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,388.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 2099052407 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$9,075.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,537.66
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052403 | Service Provider: FS.COM INC (143051712)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$8,153.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,076.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052405 | Service Provider: FS.COM INC (143051712)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$8,153.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,076.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
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!
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