MULDROW INDEP SCHOOL DIST 3
700 W SHAWNTEL SMITH
MULDROW, OK 74948
FRN: 2199038898 | Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$59,229.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,383.68
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
96%
| Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$49,688.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$39,751.10
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$31,216.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,973.58
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
80%
| Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$22,188.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,750.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$828.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$662.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
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