BEN:
140075

Type:
DISTRICT


JENKS INDEP SCHOOL DISTRICT 5
205 E B ST
JENKS, OK 74037


FRN: 2099040455 | Service Provider: GigaPop Internet Services LLC (143051143)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$190,625.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$114,375.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099040515 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$70,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,480.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040908 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040435 | Service Provider: BTC Broadband (143031484)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$54,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$32,400.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099040426 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$49,842.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,905.50
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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!

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