BEN:
139836

Type:
DISTRICT


PUTNAM CITY INDEP SCH DIST 1
5401 NW 40TH ST
OKLAHOMA CITY, OK 73122


FRN: 1999009696 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$331,806.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$298,626.26
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043917 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$221,056.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$187,897.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 1999043916 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$168,158.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$142,935.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 1999043915 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$137,475.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$116,854.09
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
73%


FRN: 1999009156 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$118,995.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$101,146.04
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999043936 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$88,290.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,046.53
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999043958 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$86,168.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,242.83
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999043954 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$85,373.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,567.59
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 1999043924 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$81,591.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,352.57
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%


FRN: 1999043923 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$75,757.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,393.92
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
90%


FRN: 1999009698 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$73,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,510.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999043935 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$65,232.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,447.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043928 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$64,464.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,794.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 1999043942 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$63,923.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,334.85
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999043945 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$63,504.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,978.77
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 1999043952 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$58,562.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,778.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 1999043925 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$56,780.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,263.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043922 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$56,423.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,959.57
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
88%


FRN: 1999043930 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$49,138.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,767.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
87%


FRN: 1999043943 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$46,011.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,109.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043951 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$45,933.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,043.64
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 1999043932 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$45,024.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,271.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043934 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$43,788.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,220.07
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 1999043949 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$37,275.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,684.27
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
78%


FRN: 1999043946 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$37,202.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,622.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
85%


FRN: 1999043948 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$36,089.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,675.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 1999043950 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$33,412.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,400.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 1999043910 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$27,061.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,002.62
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043938 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$25,950.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,057.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
64%


FRN: 1999043931 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$25,876.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,994.87
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
65%


FRN: 1999043955 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$23,678.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,126.39
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
83%


FRN: 1999043913 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$15,731.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,371.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009157 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$10,986.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,338.71
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-11-09
Disbursed:
85%




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.