BEN:
140161

Type:
DISTRICT


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


FRN: 2299007655 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$524,790.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$472,311.00
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007667 | Service Provider: Vantage Telecom, LLC (143025228)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$48,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007663 | Service Provider: Vantage Telecom, LLC (143025228)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$52,668.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$47,401.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007674 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30,756.47
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$26,143.00
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.