BEN:
139838

Type:
DISTRICT


CROOKED OAK SCHOOLS
1450 S. EASTERN AVE
OKLAHOMA CITY, OK 73129


FRN: 1899064791 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$62,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,052.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064733 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$50,700.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$45,630.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064690 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,780.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$478.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064669 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,297.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$229.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.