BEN:
139839

Type:
DISTRICT


MIDWEST CITY-DEL CITY SCH DIST
7217 SE 15TH ST
MIDWEST CITY, OK 73110


FRN: 2199035173 | Service Provider: Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$2,035,679.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,628,543.20
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058848 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$368,504.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$294,803.33
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199058829 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$53,820.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,056.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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.