BEN:
16051616

Type:
DISTRICT


BIG FIVE COMMUNITY SERVICES, INC.
1502 NORTH 1ST AVE
DURANT, OK 74702


FRN: 2099002988 | Service Provider: Vyve Broadband J, LLC (143037262)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066850 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$15,847.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,262.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099066339 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$14,407.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,966.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099085224 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$12,353.04
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$11,117.74
Contract Exp Date:
2021-11-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
42%


FRN: 2099066212 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$12,028.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,825.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
83%


FRN: 2099000541 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,476.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099000525 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,183.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,064.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099000493 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,228.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,305.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056574 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,028.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,125.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099000588 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$8,247.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,422.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099000504 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$8,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,344.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099000579 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$7,908.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,117.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065282 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099067942 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$7,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,009.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099000601 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$7,281.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,552.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080111 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,769.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,192.42
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099079206 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,769.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,192.42
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099080029 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,769.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,192.42
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099065235 | Service Provider: Vyve Broadband J, LLC (143037262)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,020.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,618.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099074345 | Service Provider: Consolidated Networks Corporation (143027928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$2,883.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,450.69
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099057346 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,603.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,342.95
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
51%


FRN: 2099067748 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,596.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,336.40
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099074948 | Service Provider: Consolidated Networks Corporation (143027928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$1,834.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,559.04
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075147 | Service Provider: Consolidated Networks Corporation (143027928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,705.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,449.94
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099065106 | Service Provider: Cable One, Inc (143010484)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$1,017.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$916.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099067070 | Service Provider: Vyve Broadband J, LLC (143037262)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$925.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$832.68
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099058752 | Service Provider: Rhino Communications, Inc (143037227)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$624.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$562.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099056643 | Service Provider: Panhandle Telephone Cooperative,... (143002393)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056656 | Service Provider: Panhandle Telephone Cooperative,... (143002393)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056725 | Service Provider: Panhandle Telephone Cooperative,... (143002393)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$410.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$369.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099057528 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$251.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$226.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099057551 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$183.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$165.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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