BEN:
139794

Type:
DISTRICT


MUSTANG PUBLIC SCHOOLS
906 SOUTH HEIGHTS DRIVE
MUSTANG, OK 73064


FRN: 2099055043 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$302,326.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$181,395.96
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032302 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$175,716.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$105,429.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099032287 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$29,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,928.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099054986 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$21,980.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,188.29
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.