BEN:
140215

Type:
DISTRICT


TAHLEQUAH INDEP SCHOOL DIST 35
225 N WATER AVE
TAHLEQUAH, OK 74464


FRN: 2299041955 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$194,617.11
Service Start Date:
2022-07-01
Form 486:
--
Req:
$165,424.54
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042387 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$95,940.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$86,346.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042402 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$79,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$71,820.00
Contract Exp Date:
2023-06-30
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.