BEN:
140702
Type:
DISTRICT
ORE CITY INDEP SCHOOL DISTRICT
100 REBEL RD
ORE CITY, TX 75683
FRN: 2199015310 | Service Provider:
Etex Telephone Coop., Inc. (143002425)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,240.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$10,242.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,193.92
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$9,408.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,526.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Etex Telephone Coop., Inc. (143002425)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$2,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,920.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$100.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80.69
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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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