BEN:
139850

Type:
DISTRICT


DICKSON INDEP SCHOOL DIST 77
Rt. 4, BOX 122
ARDMORE, OK 73401


FRN: 2099078867 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$48,003.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,402.62
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
4%


FRN: 2099052769 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$44,208.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$35,366.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
69%


FRN: 2099086351 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$32,264.00
Service Start Date:
2020-11-01
Form 486:
No
Cmtd:
$25,811.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079050 | Service Provider: VIP Technology Solutions Group, ... (143032689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,193.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,954.75
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099078821 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,410.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,728.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 2099055125 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$1,989.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,591.20
Contract Exp Date:
2020-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
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.