BEN:
139840

Type:
DISTRICT


CRUTCHO SCHOOL DISTRICT 74
2401 N AIR DEPOT BLVD
OKLAHOMA CITY, OK 73141


FRN: 1899012989 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,868.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,481.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899012987 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,766.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$576.61
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
43%


FRN: 1899012984 | Service Provider: Logix Communications, LP (143026740)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,608.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$560.83
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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