BEN:
140123

Type:
DISTRICT


TULSA INDEP SCHOOL DISTRICT 1
3027 S NEW HAVEN AVE
TULSA, OK 74114


FRN: 1999037369 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$3,116,712.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,649,205.80
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
93%


FRN: 1999032849 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$1,291,824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,162,641.60
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
93%


FRN: 1999032835 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$120,516.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$108,464.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032838 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$120,516.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$108,464.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031229 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,496.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,246.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
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!
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