BEN:
139839

Type:
DISTRICT


MIDWEST CITY-DEL CITY SCH DIST
7217 SE 15TH ST
MIDWEST CITY, OK 73110


FRN: 2299052465 | Service Provider: Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,380,529.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,904,423.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040090 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$368,504.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$294,803.33
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036059 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,820.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,056.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.