BEN:
139897
Type:
DISTRICT
FREDRICK INDEPENDENT SCHOOL DISTRICT
817 NORTH 15TH STREET
FREDERICK, OK 73542
FRN: 2199047191 | Service Provider:
Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$37,381.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$33,643.51
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$31,275.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,148.18
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$11,204.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,523.40
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
83%
| Service Provider:
Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$2,000.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,700.03
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$1,269.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,079.36
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
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