BEN:
140040

Type:
DISTRICT


BIXBY INDEP SCHOOL DISTRICT 4
RIVERVIEW & STADIUM ROAD
BIXBY, OK 74008


FRN: 2099021523 | Service Provider: Bixby Telephone Company (143002374)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021529 | Service Provider: Bixby Telephone Company (143002374)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$50,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,280.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021531 | Service Provider: Bixby Telephone Company (143002374)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$43,721.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,488.61
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
49%


FRN: 2099021535 | Service Provider: Bixby Telephone Company (143002374)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$10,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,056.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
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.