BEN:
16045426

Type:
DISTRICT


INCA COMMUNITY SERVICES
2002 SOUTH CAPITOL
TISHOMINGO, OK 73460


FRN: 1999053249 | Service Provider: Network Innovations, Inc (143028851)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$481,611.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$433,450.01
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999045769 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$24,360.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$21,924.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999045648 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$17,490.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,741.22
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999045817 | Service Provider: Intelligent IT Solutions LLC (143035545)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$13,218.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,235.81
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-02-25
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.