BEN:
140016

Type:
DISTRICT


GUYMON INDEP SCHOOL DISTRICT 8
801 N BEAVER STREET
GUYMON, OK 73942


FRN: 2299048146 | Service Provider: Vyve Broadband A, LLC (143037261)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$112,056.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$100,850.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047289 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$80,066.27
Service Start Date:
2022-07-01
Form 486:
--
Req:
$68,056.33
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048106 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,816.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$49,334.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048122 | Service Provider: Panhandle Telephone Cooperative,... (143002393)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,100.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,390.79
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047282 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,651.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,153.35
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.