BEN:
139778
Type:
DISTRICT
HARRAH INDEP SCHOOL DISTRICT 7
20670 WALKER ST
HARRAH, OK 73045
FRN: 1699013033 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$29,184.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,347.20
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
38%
| Service Provider:
Logix Communications, LP (143026740)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$12,000.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,800.14
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
99%
| Service Provider:
Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$6,510.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,208.77
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$3,563.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,850.43
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$3,083.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,466.43
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$2,426.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,940.83
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$2,127.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,701.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$789.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$631.97
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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