BEN:
217102

Type:
DISTRICT


ASTEC SCHOOL
2401 NW 23RD SUITE B
OKLAHOMA CITY, OK 73107


FRN: 2299034290 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$63,286.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$56,957.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034292 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,629.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$32,966.35
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034296 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$26,863.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$22,834.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034293 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,500.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,075.03
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.