BEN:
140150

Type:
DISTRICT


PRYOR INDEP SCHOOL DIST 1
521 SE 1ST ST
PRYOR, OK 74361


FRN: 2199021418 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$72,251.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,800.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2199023255 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,840.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021427 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$24,931.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,944.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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