BEN:
140123
Type:
DISTRICT
TULSA INDEP SCHOOL DISTRICT 1
3027 S NEW HAVEN AVE
TULSA, OK 74114
FRN: 2299009958 | Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$770,304.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$693,274.46
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299009957 | Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$100,680.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$90,612.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
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.