BEN:
140363

Type:
DISTRICT


OKEMAH INDEP SCHOOL DIST 26
204 W DATE ST
OKEMAH, OK 74859


FRN: 2299004825 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,686.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,118.08
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004827 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,140.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,926.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004832 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,566.15
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,181.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004826 | Service Provider: Vyve Broadband A, LLC (143037261)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,230.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,007.72
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004830 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,070.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$909.57
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
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.