BEN:
140369
Type:
DISTRICT
PRAGUE PUBLIC SCHOOLS
HIGHWAY 62 & WESTLAWN
PRAGUE, OK 74864
FRN: 2299011896 | Service Provider:
Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$159,405.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$127,524.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$28,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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