BEN:
152859
Type:
DISTRICT
OKLAHOMA UNION INDEP SCHOOL DISTRICT
ROUTE 1 BOX 377-7
SOUTH COFFEYVILLE, OK 74072
FRN: 2099035783 | Service Provider:
Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$37,728.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,182.47
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%
| Service Provider:
Peak Methods, Inc (143031547)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$20,031.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,025.57
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--
| Service Provider:
SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$19,598.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,679.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,748.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,398.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
91%
| Service Provider:
LAYER 7 DATA SOLUTIONS (143051010)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,690.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,352.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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