BEN:
140222

Type:
DISTRICT


WAGONER INDEP SCHOOL DIST 19
302 NE 2ND STREET
WAGONER, OK 74467


FRN: 2199020402 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$110,033.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$88,026.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020314 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$65,719.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,575.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010148 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
55%


FRN: 2199020190 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$50,293.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,234.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020167 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$48,550.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,840.67
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010153 | Service Provider: Vyve Broadband A, LLC (143037261)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
25%


FRN: 2199020236 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$29,355.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,484.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020242 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$27,174.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,739.74
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020385 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$8,781.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,025.36
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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