BEN:
16040861
Type:
DISTRICT
KI BOIS COMMUNITY ACTION FOUNDATION
200 SOUTHEAST A STREET, PO BOX 727
STIGLER, OK 74462
FRN: 1699123119 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$19,040.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,520.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$17,576.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,788.32
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
63%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$4,727.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,363.88
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
92%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$4,692.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,346.24
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$3,041.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,737.69
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
89%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,280.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,052.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
Cross Telephone Company LLC (143002383)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,915.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,724.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
CenturyTel of Northwest Arkansas... (143022333)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,802.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$901.38
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Cross Telephone Company LLC (143002383)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,725.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$862.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
72%
| Service Provider:
Oklahoma Western Telephone Company (143002392)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,622.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$811.08
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Lavaca Telephone Company, Inc. (143002263)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,003.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$501.78
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
71%
| Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$959.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$863.46
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$827.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$413.94
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$739.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$665.71
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Lavaca Telephone Company, Inc. (143002263)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$659.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$593.46
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Oklahoma Western Telephone Company (143002392)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$455.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$410.29
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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