BEN:
136937
Type:
DISTRICT
SCHOOL DISTRICT OF THE CITY OF ST. CHARLES
1025 COUNTRY CLUB RD
SAINT CHARLES, MO 63303
FRN: 1699059727 | Service Provider:
Charter Fiberlink - Missouri, LLC (143024207)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$166,068.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$99,640.80
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Charter Fiberlink - Missouri, LLC (143024207)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Cancelled
Cost:
$166,068.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$99,640.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Charter Fiberlink - Missouri, LLC (143024207)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Cancelled
Cost:
$110,111.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$66,066.70
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$102,675.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$61,605.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Cancelled
Cost:
$65,101.32
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,020.26
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Cancelled
Cost:
$65,101.32
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,020.26
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$65,100.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,020.12
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
64%
| Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Cancelled
Cost:
$48,736.08
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,747.22
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Cancelled
Cost:
$48,736.08
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,747.22
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$48,731.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,746.35
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
34%
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Cancelled
Cost:
$27,019.56
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,403.91
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Cancelled
Cost:
$27,019.56
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,403.91
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$5,798.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,159.61
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
74%
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