BEN:
139920

Type:
DISTRICT


CLINTON INDEP SCHOOL DIST 99
2130 W GARY BLVD, PO BOX 729
CLINTON, OK 73601


FRN: 1899008055 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$65,670.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$59,103.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008048 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$50,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,396.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899008043 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,666.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,366.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899008057 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,526.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,097.66
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899008049 | Service Provider: Inventive Technology, LTD (143009607)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,018.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,216.20
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899008044 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$7,824.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$782.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
2%


FRN: 1899008063 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,610.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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