BEN:
139734

Type:
DISTRICT


AMBER-POCASSET SCHOOL DIST 128
401 EAST MAIN STREET
AMBER, OK 73004


FRN: 2199045993 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$85,254.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,677.80
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
94%


FRN: 2199040775 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$85,236.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,665.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199045966 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$21,807.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,265.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199045951 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$19,046.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,332.48
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
18%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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