BEN:
139771
Type:
DISTRICT
FORT COBB-BROXTON SCH DIST 167
600 TOWAKONIE ST
FORT COBB, OK 73038
FRN: 2199050462 | Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$18,402.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,722.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Carnegie Telephone Company (143002376)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,132.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,105.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
DirSec, Inc. (143032395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$11,164.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,931.92
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Carnegie Telephone Company (143002376)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$2,625.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,100.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$2,519.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,015.93
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
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!
Keep an eye out for the Last Date to Invoice!
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