BEN:
84738

Type:
SCHOOL


BISHOP KELLEY HIGH SCHOOL
3905 S HUDSON AVE
TULSA, OK 74135


FRN: 1799001874 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,120.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799005703 | Service Provider: Linear Communications (143048500)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$3,700.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,480.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
15%


FRN: 1799001886 | Service Provider: Rose Rock Technologies, Inc. (143037372)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$2,838.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,135.20
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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