BEN:
139777

Type:
DISTRICT


GUTHRIE INDEP SCHOOL DIST 1
802 E VILAS AVE
GUTHRIE, OK 73044


FRN: 2099020785 | Service Provider: CoxCom, Inc. dba Cox Communicati... (143018999)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$184,377.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$147,501.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021115 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$145,784.62
Service Start Date:
2020-08-03
Form 486:
Yes
Cmtd:
$116,627.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099020721 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$50,980.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,784.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%




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.