BEN:
140165

Type:
DISTRICT


INDIAN CAPITAL TECHNOLOGY CENTERS
2403 N 41ST ST E
MUSKOGEE, OK 74403


FRN: 2299052705 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$81,408.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$73,267.85
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029614 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$79,994.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$67,994.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052811 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,480.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,232.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052663 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,384.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,945.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
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.