BEN:
140122

Type:
DISTRICT


UNION INDEP SCHOOL DISTRICT 9
8506 E 61ST STREET
TULSA, OK 74133


FRN: 2299021086 | Service Provider: LightStream Networks, LLC (143048432)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$433,727.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$346,981.73
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022916 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$430,142.42
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$344,113.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031196 | Service Provider: Adira LLC (143053019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$94,154.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$75,323.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021085 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$70,872.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$56,697.60
Contract Exp Date:
2024-06-30
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.