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 amounts are calculated from several data items (enrollment, square footage, and locale), all of which may be adjusted from time to time. If underlying data is missing, incorrect, or out of date, the budget number may be inaccurate.

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		3,760		16.7%
2017 - 17	VS	MCI Communications Corp	143001197	171012497	1799023785	06/30/2018		977		20%	195		0		0.0%
2017 - 17	VS	Windstream Communications, LLC	143030766	171012497	1799023781	06/30/2018		6,304		20%	1,261		0		0.0%
			Total Funded 2017					35,481			24,016		3,760
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	VS	AT&T Mobility	143025240	161017911	1699032561	06/30/2017		368		40%	147		120		81.8%
2016 - 16	VS	MCI Communications Corp	143001197	161017911	1699032543	06/30/2017		673		40%	269		0		0.0%
2016 - 16	VS	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		57,750
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	VS	AT&T Mobility	143025240	1003328	2751378		Funded	791		60%	474		203		42.8%
2015 - 14	VS	Verizon Business Global LLC	143001197	1003328	2751332		Funded	1,213		60%	728		728		100.0%
2015 - 14	VS	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	143022137	775627	2104168	06/30/2014	Funded	12,081		90%	10,873		10,423		95.9%
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	Windstream Communications, Inc.	143030766	775627	2397224		Funded	3,845		90%	3,460		3,460		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	2241915	12/31/2011	Funded	3,105		90%	2,795		2,795		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	1794243		Funded	2,735		90%	2,462		2,462		100.0%
2009 - 09	TC	Windstream Communications, Inc.	143030766	646771	1794249		Funded	582		90%	524		524		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