BEN:
140222

Type:
DISTRICT


WAGONER INDEP SCHOOL DIST 19
302 NE 2ND STREET
WAGONER, OK 74467


FRN: 2099041176 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$137,040.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$109,632.51
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099041043 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$74,534.53
Service Start Date:
2020-07-01
Form 486:
--
Req:
$59,627.62
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040970 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$62,484.82
Service Start Date:
2020-07-01
Form 486:
--
Req:
$49,987.86
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099006794 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
81%


FRN: 2099040837 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$53,187.73
Service Start Date:
2020-07-01
Form 486:
--
Req:
$42,550.18
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099013971 | Service Provider: Vyve Broadband A, LLC (143037261)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$42,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,600.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099006812 | Service Provider: Vyve Broadband A, LLC (143037261)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041099 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$11,022.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,818.27
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.