BEN:
140370
Type:
DISTRICT
ROFF INDEP SCHOOL DISTRICT 37
100 N BROADWAY
ROFF, OK 74865
FRN: 2199027539 | Service Provider:
Workable Programs & Systems Inc (143013381)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$30,826.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,743.76
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
94%
| Service Provider:
Workable Programs & Systems Inc (143013381)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$7,116.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,048.94
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$3,665.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,299.29
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
75%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Cancelled
Cost:
$3,131.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,818.37
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$937.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$797.05
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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