BEN:
139811
Type:
DISTRICT
PURCELL INDEP SCHOOL DIST 15
919 N. 9TH
PURCELL, OK 73080
FRN: 2199027480 | Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$182,854.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$146,283.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199019194 | Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$111,510.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$89,208.58
Contract Exp Date:
2032-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
72%
FRN: 2199019181 | Service Provider:
Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,880.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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!
Make sure all your eligible bills have been submitted through USAC.