BEN:
140087
Type:
DISTRICT
OWASSO INDEP SCHOOL DIST 11
1501 North Ash
OWASSO, OK 74055
FRN: 2199029831 | Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$424,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$254,880.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199029842 | Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$245,051.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$147,030.89
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199029839 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$75,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,216.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199029841 | Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$62,184.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,310.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.