BEN:
139851
Type:
DISTRICT
ARDMORE INDEP SCHOOL DIST 19
800 M ST NE
ARDMORE, OK 73401
FRN: 2199034650 | Service Provider:
Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$93,380.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,373.61
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$73,608.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,567.32
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-01
Disbursed:
100%
| Service Provider:
Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$58,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,920.00
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$49,130.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,760.51
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$15,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,608.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
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[ ] is an alert! Attention is needed.
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