BEN:
140161

Type:
DISTRICT


MUSKOGEE INDEP SCHOOL DIST 20
202 W BROADWAY ST
MUSKOGEE, OK 74401


FRN: 2199022624 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$524,790.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$472,311.00
Contract Exp Date:
2030-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022662 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$510,080.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$433,568.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022643 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$169,015.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$152,113.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199048958 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$120,809.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$102,688.06
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199022664 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$113,532.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$96,502.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199022632 | Service Provider: Vantage Telecom, LLC (143025228)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199022626 | Service Provider: Vantage Telecom, LLC (143025228)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$52,668.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,401.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199064213 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$29,346.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,944.10
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199048973 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$19,166.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,291.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036613 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$5,418.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,605.30
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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.