BEN:
139831

Type:
DISTRICT


OKLAHOMA CITY SCHOOL DIST I-89
900 N KLEIN AVE
OKLAHOMA CITY, OK 73106


FRN: 2199025031 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,381,458.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,243,312.52
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
88%


FRN: 2199025024 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$280,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$252,720.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199025021 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$18,594.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,804.90
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199025032 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$16,968.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,271.63
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
75%




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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