BEN:
140319
Type:
DISTRICT
SWINK SCHOOL DISTRICT 21
500 JOURDAN STREET
PO BOX 73
SWINK, OK 74761
FRN: 1899048369 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,068.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,161.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,550.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,567.57
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,342.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$134.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$662.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
64%
| Service Provider:
United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$191.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19.18
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--
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