KENWOOD ELEMENTARY SCHOOL
RR 1 BOX 179
SALINA, OK 74365
FRN: 2299019986 | Service Provider:
Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,726.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,754.12
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,085.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,572.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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