BEN:
17000241

Type:
DISTRICT


SANTA FE SOUTH SCHOOLS, INC.
301 SE 38TH ST
OKLAHOMA, OK 73129


FRN: 2299042653 | Service Provider: CoxCom, Inc. dba Cox Communicati... (143018999)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$87,234.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$78,510.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042660 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$82,883.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$74,595.28
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042681 | Service Provider: CoxCom, Inc. dba Cox Communicati... (143018999)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,820.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,438.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042693 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$42,855.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,426.75
Contract Exp Date:
2023-06-30
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.