BEN:
136869
Type:
DISTRICT
PARKWAY SCHOOL DISTRICT
455 NORTH WOODS MILL ROAD
CHESTERFIELD, MO 63017
FRN: 1699067431 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$579,826.03
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$289,913.02
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$55,014.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,501.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$19,762.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,976.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$11,931.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,965.62
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$5,060.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$506.02
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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