BEN:
16051699

Type:
DISTRICT


COMMUNITY ACTION RESOURCE DEVELOPMENT, INC.
707 W LOWRY, SUITE 101
CLAREMORE, OK 74017


FRN: 2099075309 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$6,264.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,637.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075050 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,039.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,835.68
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074851 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,782.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075438 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,639.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,475.39
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074903 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,436.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,292.87
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075398 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,316.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,185.19
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074966 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,128.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,015.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075104 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,128.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,015.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075475 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,103.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$993.38
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075164 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$959.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$863.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075237 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$950.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$855.79
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075011 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$813.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$732.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099075505 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$648.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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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!
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