BEN:
139833
Type:
DISTRICT
METRO TECHNOLOGY CENTERS
1900 SPRINGLAKE DR
OKLAHOMA CITY, OK 73111
FRN: 2299036126 | Service Provider:
Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$110,246.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$99,221.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299036138 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$58,920.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,028.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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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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