BEN:
137050
Type:
DISTRICT
SIKESTON SCHOOL DISTRICT R 6
1002 VIRGINIA ST
SIKESTON, MO 63801
FRN: 1699117684 | Service Provider:
World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$25,175.37
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,140.30
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$13,305.24
Service Start Date:
2015-08-05
Form 486:
Yes
Cmtd:
$5,322.10
Contract Exp Date:
2017-08-05
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$10,537.08
Service Start Date:
2015-09-10
Form 486:
Yes
Cmtd:
$4,214.83
Contract Exp Date:
2018-04-28
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$9,796.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,836.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$640.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
R.A. Networks (143026806)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$776.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$621.12
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$576.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$460.80
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$480.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$384.00
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$420.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$336.00
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$360.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$288.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$230.40
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$240.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$204.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$163.20
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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