BEN:
139908
Type:
DISTRICT
OLUSTEE INDEP SCHOOL DIST 35
606 EAST SIXTH STREET
OLUSTEE, OK 73560
FRN: 1899009184 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,628.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,865.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,176.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,349.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,335.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$133.54
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$755.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75.55
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
58%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$304.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30.46
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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