BEN:
16045426

Type:
DISTRICT


INCA COMMUNITY SERVICES
2002 SOUTH CAPITOL
TISHOMINGO, OK 73460


FRN: 1899066586 | Service Provider: Network Innovations, Inc (143028851)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$378,644.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$340,780.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069567 | Service Provider: Intelligent IT Solutions LLC (143035545)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$54,111.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,994.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068609 | Service Provider: Intelligent IT Solutions LLC (143035545)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$44,493.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,819.14
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066424 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$22,878.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,287.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066312 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$22,428.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,185.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899066404 | Service Provider: Airespring, Inc. (143029426)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,608.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$860.81
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066459 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,620.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$362.08
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
6%


FRN: 1899066534 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,386.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$238.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899066506 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,212.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$121.30
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.