BEN:
140043

Type:
DISTRICT


BRISTOW PUBLIC SCHOOLS
420 NORTH MAIN STREET
BRISTOW, OK 74010


FRN: 2299046223 | Service Provider: TCSI, Inc. (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$94,774.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$75,819.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046239 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$57,999.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$46,399.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046256 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$49,440.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$39,552.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046233 | Service Provider: TCSI, Inc. (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,950.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,560.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046245 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,615.10
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,492.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.