BEN:
140165
Type:
DISTRICT
INDIAN CAPITAL TECHNOLOGY CENTERS
2403 N 41ST ST E
MUSKOGEE, OK 74403
FRN: 2099043470 | Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$70,144.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,622.40
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
88%
FRN: 2099027170 | Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$57,211.92
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$51,490.73
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099027147 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$30,260.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,234.66
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
0%
FRN: 2099027131 | Service Provider:
Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$25,632.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,069.34
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
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.