BEN:
139839

Type:
DISTRICT


MIDWEST CITY-DEL CITY SCH DIST
7217 SE 15TH ST
MIDWEST CITY, OK 73110


FRN: 1999015912 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$425,520.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$340,416.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999015941 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$186,732.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$149,385.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051005 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$97,174.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,739.95
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015925 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$42,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,984.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
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.