COLEMAN INDEP SCHOOL DIST 35
P.O. Box 188, 451 W. Main St.
COLEMAN, OK 73432
FRN: 2099022425 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$25,536.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,982.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Workable Programs & Systems Inc (143013381)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$17,086.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,523.12
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
84%
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