BEN:
139836

Type:
DISTRICT


PUTNAM CITY INDEP SCH DIST 1
5401 NW 40TH ST
OKLAHOMA CITY, OK 73122


FRN: 2099005277 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$446,958.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$379,914.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099000812 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$396,375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$356,737.50
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099000813 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$72,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,610.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099024862 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,180.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,353.66
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.