BEN:
140318

Type:
DISTRICT


SOPER INDEP SCHOOL DISTRICT 4
100 ST LOUIS
SOPER, OK 74759


FRN: 2099008536 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,182.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,145.95
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099008538 | Service Provider: Workable Programs & Systems Inc (143013381)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,675.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,340.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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