BEN:
139836

Type:
DISTRICT


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


FRN: 2199002983 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$417,937.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$376,144.02
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199002991 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$72,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$65,610.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013161 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$29,578.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,141.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199013156 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$9,839.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,363.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
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.