BEN:
140057

Type:
DISTRICT


CUSHING PUBLIC SCHOOLS
P.O. DRAWER 1609, 1401 N LITTLE
CUSHING, OK 74023


FRN: 2199029481 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$100,050.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,040.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199029465 | Service Provider: AMG Technology Investment Group ... (143036566)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$41,800.00
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$33,440.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025425 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$25,055.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,044.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199029476 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$8,288.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,630.40
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
97%




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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