BEN:
140123

Type:
DISTRICT


TULSA INDEP SCHOOL DISTRICT 1
3027 S NEW HAVEN AVE
TULSA, OK 74114


FRN: 2199031423 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$2,150,834.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,935,751.39
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-28
Disbursed:
92%


FRN: 2199031453 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Cancelled
Cost:
$1,270,635.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,143,571.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199019317 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$92,290.00
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$83,061.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199031431 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$13,766.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,389.40
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199031441 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$13,766.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,389.40
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
90%
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!
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