BEN:
135381
Type:
DISTRICT
SCHOOL DISTRICT UNIT 46
355 E CHICAGO ST
ELGIN, IL 60120
FRN: 1699093874 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$597,240.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$477,792.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Peak Electric, Inc. (143044088)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$393,680.87
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$314,944.70
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-06-30
Status:
Denied
Cost:
$313,165.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$281,980.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$289,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$115,920.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-06-30
Status:
Denied
Cost:
$217,620.09
Service Start Date:
2016-07-01
Form 486:
--
Req:
$180,274.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$171,798.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$68,719.54
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$93,003.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$74,403.17
Contract Exp Date:
2018-12-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$84,041.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$33,616.61
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-06-30
Status:
Denied
Cost:
$68,985.11
Service Start Date:
2016-07-01
Form 486:
--
Req:
$59,201.76
Contract Exp Date:
2017-06-06
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$49,922.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19,969.15
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-06-30
Status:
Denied
Cost:
$27,376.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$54,752.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,760.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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