BEN:
140075

Type:
DISTRICT


JENKS INDEP SCHOOL DISTRICT 5
205 E B ST
JENKS, OK 74037


FRN: 2299031415 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$487,885.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$292,731.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016952 | Service Provider: GigaPop Internet Services LLC (143051143)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$247,782.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$148,669.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016947 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$70,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,480.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031433 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$36,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299060021 | Service Provider: GigaPop Internet Services LLC (143051143)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$39,062.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,437.44
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
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.