BEN:
139733

Type:
DISTRICT


DEER CREEK INDEPENDENT SCHOOL DIST
20825 N. MACARTHUR
EDMOND, OK 73003


FRN: 2199046857 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$249,244.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$124,622.28
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199047657 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$102,469.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,234.61
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046917 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$79,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,720.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047627 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$13,573.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,786.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-01
Disbursed:
100%


FRN: 2199054819 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$2,307.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,153.74
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
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!

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