BEN:
139833

Type:
DISTRICT


METRO TECHNOLOGY CENTERS
1900 SPRINGLAKE DR
OKLAHOMA CITY, OK 73111


FRN: 1899011633 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$93,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,240.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011589 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,459.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,545.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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[ ] 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!

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