BEN:
139777

Type:
DISTRICT


GUTHRIE INDEP SCHOOL DIST 1
802 E VILAS AVE
GUTHRIE, OK 73044


FRN: 2299017401 | Service Provider: Pinnacle Business Systems, Inc. (143027227)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$571,758.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$457,406.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017399 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$184,654.08
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$147,723.26
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017400 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$49,980.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$39,984.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
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.