Main Contact Jane Kellogg or Debi Sovereign   (580) 332-1444 . FAX: (580) 332-2532 erate@kelloggllc.com

Technical Contact Mel Van Patten Consultant (580) 332-1444 FAX: (580) 332-2532 melinda@kelloggllc.com

Authorized Contact Jane Kellogg Consultant (580) 332-1444   jkellogg@kelloggllc.com

Assisting Consultant

Future Plans

Restrictions See RFP for details.

Additional Details All accepted bids will be subject to E-rate funding and school board approval.

No Telecom Services are requested

No Internet Access is requested

No Internal Connections are requested

#	Service Description	Quantity
1	Basic Maint of Cabling & Connectors	for district. See RFP for details
2	Basic Maint of Circuit Cards & Components	for district. See RFP for details
3	Basic Maint of Servers	for district. See RFP for details
4	Basic Maint of Data Distribution Equipment	for district. See RFP for details
5	Basic Maint of Data Protection Equipment	for district. See RFP for details
6	Basic Maint of Interfaces, Gateways, Antennas	for district. See RFP for details
7	Basic Maint of Software	for district. See RFP for details
8	Basic Maint of Telephony	for district. See RFP for details
9	Basic Maint of Video Equipment	for district. See RFP for details

Category 2 Budget
NOTE: C2 Budget Data is subject to interpretation - Enrollment, Square Footage, Awards, and other issues are being adjusted daily on the Item 21’s by USAC via PIA reviews, etc.

BEN	Beneficiary Name	Type	U/R	Enrollment	Square Footage	Pre-Discount Budget	2015 Spending	2016 Spending	2017 Spending	2018 Spending	2019 Spending	Total Spending	Remaining Budget
202515	ASHER ELEMENTARY SCHOOL	School	Rural	211	0	$32,382.17	$15,891.00	$9,419.70	$0.00	$0.00	$0.00	$25,310.70	$7,071.47
85214	ASHER HIGH SCHOOL	School	Rural	73	0	$11,203.31	$10,245.00	$0.00	$0.00	$0.00	$0.00	$10,245.00	$958.31
TOTAL				284	0	$43,585.48	$26,136.00	$9,419.70	$0.00	$0.00	$0.00	$35,555.70	$8,029.78

Funding History

Year 471 - 470	Service	Service Provider	SPIN	471 #	FRN	Contract Expiration	Funded	SP Award		Discount Percent	Request/ Commited		Utilized		%Utilized
2017 - 17	IA	OneNet (Oklahoma State Regents)	143015254	171012497	1799023792	06/30/2018		28,200		80%	22,560		0		0.0%
2017 - 17		MCI Communications Corp	143001197	171012497	1799023785	06/30/2018		977		20%	195		0		0.0%
2017 - 17		Windstream Communications, LLC	143030766	171012497	1799023781	06/30/2018		6,304		20%	1,261		0		0.0%
			Total Funded 2017					35,481			24,016		0
2016 - 16	IC	Sun Trading dba Quality PC	143004703	161018149	1699033038	09/30/2017		9,420		80%	7,536		7,536		100.0%
2016 - 16	IA	OneNet (Oklahoma State Regents)	143015254	161017911	1699032951	06/30/2017		29,300		80%	23,440		9,383		40.0%
2016 - 16	IA	Windstream Communications, LLC	143030766	161017911	1699032929	06/30/2017		72,000		80%	57,600		38,400		66.7%
2016 - 16		AT&T Mobility	143025240	161017911	1699032561	06/30/2017		368		40%	147		101		68.4%
2016 - 16		MCI Communications Corp	143001197	161017911	1699032543	06/30/2017		673		40%	269		0		0.0%
2016 - 16		Windstream Communications, LLC	143030766	161017911	1699032538	06/30/2017		5,778		40%	2,311		2,311		100.0%
			Total Funded 2016					117,538			91,303		57,730
2015 - 14	IC	Sun Trading dba Quality PC	143004703	1003330	2744737	09/30/2016	Funded	26,136		80%	20,909		20,909		100.0%
2015 - 14	IA	Windstream Communications, Inc.	143030766	1003328	2751392	06/30/2016	Funded	96,629		80%	77,303		51,269		66.3%
2015 - 14	IA	Windstream Communications, Inc.	143030766	1003328	2751386		Funded	72,000		80%	57,600		57,600		100.0%
2015 - 14		AT&T Mobility	143025240	1003328	2751378		Funded	791		60%	474		203		42.8%
2015 - 14		Verizon Business Global LLC	143001197	1003328	2751332		Funded	1,213		60%	728		728		100.0%
2015 - 14		Windstream Communications, Inc.	143030766	1003328	2751320		Funded	6,168		60%	3,701		3,225		87.2%
			Total Funded 2015					202,936			160,715		133,934
2014 - 14	IC	Sun Trading dba Quality PC	143004703	938314	2594277	09/30/2015	NF	39,705		87%	34,544
2014 - 14	IC	Sun Trading dba Quality PC	143004703	938314	2594276	09/30/2015	NF	197,282		87%	171,635
2014 - 14	IC	Sun Trading dba Quality PC	143004703	953244	2594264	09/30/2015	NF	66,740		87%	58,064
2014 - 14	IC	Sun Trading dba Quality PC	143004703	953244	2594304	09/30/2015	NF	13,678		87%	11,900
2014 - 14	ICM	Sun Trading dba Quality PC	143004703	950328	2594347	06/30/2015	NF	22,036		87%	19,171
2014 - 14	IA	Gabbart Enterprises LLC	143027725	938311	2582126	06/30/2015	Funded	2,511		87%	2,185		2,185		100.0%
2014 - 12	IA	Windstream Communications, Inc.	143030766	938311	2582117	06/30/2015	NF	96,000		87%	83,520
2014 - 14	IA	Windstream Communications, LLC	143030766	938311	2590610		Funded	4,070		87%	3,541		3,541		100.0%
2014 - 14	IA	Windstream Communications, LLC	143030766	938311	2582120	06/30/2015	Funded	110,088		87%	95,777		88,462		92.4%
2014 - 14	TC	AT&T Mobility	143025240	938311	2582189		Funded	2,280		87%	1,983		1,362		68.7%
2014 - 14	TC	Verizon Business Global LLC	143001197	938311	2582156		Funded	1,319		87%	1,147		885		77.1%
2014 - 14	TC	Windstream Communications, Inc.	143030766	938311	2582149		Funded	3,840		87%	3,341		3,341		100.0%
			Total Funded 2014					124,107			107,973		99,774
2013 - 13	IC	Sun Trading dba Quality PC	143004703	880383	2433604	09/30/2014	NF	174,520		80%	139,616
2013 - 13	IC	Sun Trading dba Quality PC	143004703	880383	2433667	09/30/2014	NF	38,233		80%	30,586
2013 - 13	ICM	Sun Trading dba Quality PC	143004703	892585	2433708	06/30/2014	NF	29,894		80%	23,915
2013 - 13	IA	Gabbart Enterprises LLC	143027725	880381	2439750	06/30/2014	Funded	2,511		80%	2,009		2,009		100.0%
2013 - 12	IA	Windstream Communications, Inc.	143030766	880381	2439749	06/30/2015	Funded	96,000		80%	76,800		76,800		100.0%
2013 - 13	TC	AT&T Mobility	143025240	880381	2439705		Funded	2,280		80%	1,824		1,443		79.1%
2013 - 13	TC	Verizon Business Global LLC	143001197	880381	2439702		Funded	1,461		80%	1,168		852		72.9%
2013 - 13	TC	Verizon Long Distance LLC	143030795	880381	2440086		Funded	262		80%	210		189		89.8%
2013 - 13	TC	Windstream Communications, Inc.	143030766	880381	2439701		Funded	5,061		80%	4,049		3,789		93.6%
			Total Funded 2013					107,575			86,060		85,081
2012 - 12	IC	Sun Trading dba Quality PC	143004703	825795	2252935	09/30/2013	NF	141,714		80%	113,371
2012 - 12	IC	Sun Trading dba Quality PC	143004703	825795	2252944	09/30/2013	NF	33,942		80%	27,154
2012 - 12	IC	United Systems, Inc.	143004698	825795	2252951	09/30/2013	NF	6,964		80%	5,571
2012 - 12	ICM	Sun Trading dba Quality PC	143004703	825795	2252958	06/30/2013	NF	31,188		80%	24,950
2012 - 12	IA	AT&T DataComm, Inc.	143004812	825792	2249962	06/30/2013	Funded	6,210		80%	4,968		0		0.0%
2012 - 12	IA	Gabbart Enterprises LLC	143027725	825792	2249965	06/30/2013	Funded	2,511		80%	2,009		2,009		100.0%
2012 - 12	IA	Southwestern Bell Telephone Company	143004611	825792	2249954	06/30/2013	Funded	2,880		80%	2,304		0		0.0%
2012 - 12	IA	Southwestern Bell Telephone Company	143022137	825792	2249958	06/30/2013	Funded	8,805		80%	7,044		0		0.0%
2012 - 12	IA	Windstream Communications, Inc.	143030766	825792	2249952	06/30/2015	Funded	96,000		80%	76,800		76,800		100.0%
2012 - 12	TC	AT&T Mobility	143025240	825792	2249950		Funded	1,092		80%	874		874		100.0%
2012 - 12	TC	Verizon Business Global LLC	143001197	825792	2249947		Funded	1,316		80%	1,053		859		81.6%
2012 - 12	TC	Verizon Long Distance LLC	143030795	825792	2249949		Funded	213		80%	170		170		100.0%
2012 - 12	TC	Windstream Communications, Inc.	143030766	825792	2249944		Funded	3,482		80%	2,786		2,786		100.0%
			Total Funded 2012					122,510			98,008		83,498
2011 - 11	ICM	Sun Trading dba Quality PC	143004703	776715	2108904	06/30/2012	Funded	30,759		90%	27,683		27,683		100.0%
2011 - 11	IA	Gabbart Enterprises LLC	143027725	775627	2104186	06/30/2012	Funded	2,511		90%	2,260		2,260		100.0%
2011 - 11	IA	Southwestern Bell Telephone Company	143004611	775627	2241914	03/31/2012	Funded	2,160		90%	1,944		1,944		100.0%
2011 - 11	IA	Southwestern Bell Telephone Company	143022137	775627	2104168	06/30/2014	Funded	12,081		90%	10,873		10,423		95.9%
2011 - 11	IA	Windstream Communications, Inc.	143030766	775627	2397224		Funded	3,845		90%	3,460		3,460		100.0%
2011 - 11	IA	Windstream Communications, Inc.	143030766	775627	2241915	12/31/2011	Funded	3,105		90%	2,795		2,795		100.0%
2011 - 11	IA	Windstream Communications, Inc.	143030766	775627	2392714	06/30/2012	Funded	720		90%	648		648		100.0%
2011 - 11	IA	Windstream Communications, Inc.	143030766	775627	2392694	06/30/2012	Funded	3,105		90%	2,795		2,795		100.0%
2011 - 11	TC	AT&T Mobility	143025240	775627	2104149		Funded	2,750		90%	2,475		1,088		44.0%
2011 - 11	TC	Verizon Business Global LLC	143001197	775627	2104033		Funded	1,134		90%	1,020		998		97.8%
2011 - 11	TC	Verizon Long Distance LLC	143030795	775627	2104125		Funded	210		90%	189		0		0.0%
2011 - 11	TC	Windstream Communications, Inc.	143030766	775627	2102806		Funded	4,084		90%	3,676		3,442		93.6%
			Total Funded 2011					66,464			59,817		57,535
2010 - 10	ICM	Sun Trading Corporaion dba Quality PC	143004703	714723	1946434	06/30/2011	Funded	34,007		87%	29,586		29,586		100.0%
2010 - 10	IA	AT&T Corp.	143001192	714719	1989858	06/30/2013	NF	22,042		87%	19,177
2010 - 09	IA	AT&T Corp.	143022137	714719	1989835	06/30/2014	Funded	8,805		87%	7,660		7,660		100.0%
2010 - 10	IA	AT&T DataComm, Inc.	143004812	714719	1989845		Funded	6,210		87%	5,403		5,403		100.0%
2010 - 10	IA	Gabbart Enterprises LLC	143027725	714719	1989872	06/30/2011	Funded	2,500		87%	2,175		2,175		100.0%
2010 - 10	IA	OneNet (Oklahoma State Regents)	143015254	714719	1989782		NF	6,168		87%	5,366
2010 - 09	IA	SBC Internet Services, Inc. dba AT&T Internet Services	143004611	714719	1989819	06/30/2014	Funded	2,880		87%	2,506		2,506		100.0%
2010 - 10	TC	ATT Mobility	143025240	714719	1989773		Funded	2,901		87%	2,524		1,298		51.4%
2010 - 10	TC	Verizon Business Global LLC	143001197	714719	1989749		Funded	1,841		87%	1,602		988		61.7%
2010 - 10	TC	Verizon Long Distance LLC	143030795	714719	1989758		NF	210		87%	183
2010 - 10	TC	Windstream Communications, Inc.	143030766	714719	1989741		Funded	589		87%	513		513		100.0%
2010 - 10	TC	Windstream Communications, Inc.	143030766	714719	1989726		Funded	2,728		87%	2,373		2,373		100.0%
			Total Funded 2010					62,461			54,341		52,501
2009 - 09	ICM	Sun Trading Corporaion dba Quality PC	143004703	646775	1791566	06/30/2010	Funded	35,464		90%	31,918		31,918		100.0%
2009 - 09	IA	OneNet (Oklahoma State Regents)	143015254	646771	1794267		Funded	6,168		90%	5,551		2,113		38.1%
2009 - 09	IA	SBC Datacomm, Inc.	143004812	646771	1794285	06/30/2010	Funded	11,010		90%	9,909		8,046		81.2%
2009 - 09	IA	SBC Internet Services, Inc. dba AT&T Internet Services	143004611	646771	1794280	06/30/2014	Funded	2,880		90%	2,592		1,649		63.6%
2009 - 09	TC	ATT Mobility	143025240	646771	1794262		Funded	2,122		90%	1,910		1,763		92.3%
2009 - 09	TC	SBC Advanced Solutions, Inc.	143022137	646771	1794282	06/30/2014	Funded	8,805		90%	7,924		5,481		69.2%
2009 - 09	TC	Verizon Business Global LLC	143001197	646771	1794252		Funded	1,913		90%	1,721		1,198		69.6%
2009 - 09	TC	Verizon Long Distance LLC	143030795	646771	1794256		Funded	208		90%	187		187		100.0%
2009 - 09	TC	Windstream Communications, Inc.	143030766	646771	1794249		Funded	582		90%	524		524		100.0%
2009 - 09	TC	Windstream Communications, Inc.	143030766	646771	1794243		Funded	2,735		90%	2,462		2,462		100.0%
			Total Funded 2009					71,886			64,698		55,340
2008 - 08	ICM	Maher Soundtel	143009021	599505	1662501	06/30/2009	Funded	1,100		88%	968		968		100.0%
2008 - 08	ICM	Sun Trading Corporaion dba Quality PC	143004703	599505	1662496	06/30/2009	Funded	48,000		88%	42,240		42,240		100.0%
2008 - 08	IA	OneNet (Oklahoma State Regents)	143015254	594877	1653632		Funded	13,436		88%	11,824		9,046		76.5%
2008 - 08	TC	ATT Mobility	143025240	594877	1653627		Funded	1,509		88%	1,328		1,328		100.0%
2008 - 08	TC	Verizon Business Global LLC	143001197	594877	1653622		Funded	1,297		88%	1,142		1,142		100.0%
2008 - 08	TC	Verizon Select Services Inc.	143004038	594877	1653623		Funded	187		88%	165		165		100.0%
2008 - 08	TC	Windstream Communications, Inc.	143030766	594877	1653620		Funded	3,336		88%	2,936		2,469		84.1%
			Total Funded 2008					68,866			60,602		57,358
2007 - 07	IC	Sun Trading Corporaion dba Quality PC	143004703	544755	1529410	9/30/2009	Funded	69,606		90%	62,645		62,643		100.0%
2007 - 07	IC	Sun Trading Corporaion dba Quality PC	143004703	544755	1529414	9/30/2009	Funded	579		90%	521		521		100.0%
2007 - 07	IC	Sun Trading Corporaion dba Quality PC	143004703	544755	1529418	9/30/2009	Funded	3,485		90%	3,137		3,137		100.0%
2007 - 07	IC	Sun Trading Corporaion dba Quality PC	143004703	544755	1529420	9/30/2008	Funded	12,198		90%	10,978		10,978		100.0%
2007 - 07	ICM	Sun Trading Corporaion dba Quality PC	143004703	544755	1529424	6/30/2008	Funded	1,755		90%	1,579		1,579		100.0%
2007 - 07	ICM	Sun Trading Corporaion dba Quality PC	143004703	544755	1529432	6/30/2008	Funded	30,000		90%	27,000		27,000		100.0%
2007 - 07	IA	OneNet (Oklahoma State Regents)	143015254	544752	1527559		Funded	13,436		90%	12,092		5,551		45.9%
2007 - 07	TC	Bell Atlantic Communications, Inc. dba Verizon Long Distance	143030795	544752	1527555		Funded	125		90%	112		0		0.0%
2007 - 07	TC	Cingular Wireless	143025240	544752	1527557		Funded	4,800		90%	4,320		1,382		32.0%
2007 - 07	TC	Verizon Business Global LLC	143001197	544752	1527554		Funded	1,922		90%	1,730		1,258		72.7%
2007 - 07	TC	Windstream Communications, Inc.	143030766	544752	1527551		Funded	3,539		90%	3,185		3,127		98.2%
			Total Funded 2007					141,444			127,300		117,175
2006 - 06	IC	Burris Communications, Inc.	143020615	493163	1385034	9/30/2007	NF	2,025		90%	1,823
2006 - 06	IC	Maher Soundtel	143009021	493163	1385041	9/30/2007	NF	7,370		90%	6,633
2006 - 06	IC	Smart Technologies, Inc.	143005586	493163	1385031	9/30/2007	Funded	21,127		90%	19,014		19,014		100.0%
2006 - 06	ICM	Burris Communications, Inc.	143020615	493163	1385044	6/30/2007	NF	1,500		90%	1,350
2006 - 06	ICM	Chickasaw Telecom, Inc.	143028698	493163	1385046	6/30/2007	NF	525		90%	473
2006 - 06	IA	OneNet (Oklahoma State Regents)	143015254	493159	1368285		Funded	6,168		90%	5,551		5,551		100.0%
2006 - 06	TC	Cingular Wireless	143025240	493159	1368284		Funded	3,816		90%	3,434		957		27.9%
2006 - 06	TC	MCI Communications Corporation	143001197	493159	1368279		Funded	2,239		90%	2,016		1,302		64.6%
2006 - 06	TC	U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular	143000538	493159	1386901		Funded	2,100		90%	1,890		602		31.9%
2006 - 06	TC	Verizon Select Services Inc.	143004038	493159	1368283		Funded	218		90%	196		125		63.8%
2006 - 06	TC	Windstream Communications, Inc.	143030766	493159	1368275		Funded	3,047		90%	2,742		2,698		98.4%
2006 - 06	TC	Windstream Communications, Inc.	143030766	493159	1368276		Funded	485		90%	436		436		100.0%
2006 - 06	TC	Windstream Communications, Inc.	143030766	493159	1386899		Funded	337		90%	304		0		0.0%
			Total Funded 2006					39,537			35,583		30,686
2005 -	IC	Burris Communications, Inc.	143020615	442358	1255420	9/30/2006	NF	4,550		90%	4,095
2005 -	IC	Smart Technologies, Inc.	143005586	442358	1255454	9/30/2006	NF	4,960		90%	4,464
2005 -	IA	OneNet (Oklahoma State Regents)	143015254	442351	1260172		Funded	6,168		90%	5,551		5,551		100.0%
2005 -	TC	Cingular Wireless	143025240	442351	1260171		Funded	1,248		90%	1,124		1,123		100.0%
2005 -	TC	MCI Communications Corporation	143001197	442351	1260167		Funded	2,080		90%	1,872		1,445		77.2%
2005 -	TC	U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular	143000538	442351	1496536		Funded	1,201		90%	1,081		0		0.0%
2005 -	TC	Verizon Select Services Inc.	143004038	442351	1260169		Funded	414		90%	372		200		53.7%
2005 -	TC	Windstream Communications, Inc.	143030766	442351	1260163		Funded	2,846		90%	2,562		2,562		100.0%
2005 -	TC	Windstream Communications, Inc.	143030766	442351	1260165		Funded	457		90%	412		412		100.0%
			Total Funded 2005					14,415			12,974		11,293