BEN:
140181

Type:
DISTRICT


GORE INDEP SCHOOL DISTRICT 6
1200 NORTHWAY 10
GORE, OK 74435


FRN: 2199044743 | Service Provider: Vyve Broadband A, LLC (143037261)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,320.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199044745 | Service Provider: Vyve Broadband A, LLC (143037261)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,320.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199044783 | Service Provider: Vyve Broadband A, LLC (143037261)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,006.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,805.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
6%


FRN: 2199056587 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$9,350.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,947.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056601 | Service Provider: BHS Telecom Inc (143050442)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,825.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056592 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$3,770.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,204.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056598 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$416.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$353.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
67%




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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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