BEN:
140165

Type:
DISTRICT


INDIAN CAPITAL TECHNOLOGY CENTERS
2403 N 41ST ST E
MUSKOGEE, OK 74403


FRN: 1999016495 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$42,160.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,944.18
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
83%


FRN: 1999016420 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$28,997.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,097.44
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999016514 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$24,753.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,278.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
68%


FRN: 1999016413 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$23,715.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,343.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016439 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$20,290.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,261.29
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999021486 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$16,705.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,199.25
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999026577 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$1,575.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,338.75
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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.