BEN:
83800

Type:
SCHOOL


BISHOP MCGUINNESS HIGH SCHOOL
801 NW 50TH ST
OKLAHOMA CITY, OK 73118


FRN: 2099073561 | Service Provider: Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$45,432.00
Service Start Date:
2021-06-14
Form 486:
Yes
Cmtd:
$18,172.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-28
Disbursed:
0%


FRN: 2099070738 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,632.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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