BEN:
139375
Type:
DISTRICT
LAKESIDE SCHOOL DISTRICT 01
1110 S LAKESHORE DR
LAKE VILLAGE, AR 71653
FRN: 1699108413 | Service Provider:
SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$83,940.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$75,546.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
58%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$51,371.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$25,685.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$31,834.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$27,059.07
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$23,614.66
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,072.46
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$21,257.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,068.79
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$10,828.26
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,204.02
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$5,224.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,440.60
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$3,744.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,872.24
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$1,691.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$845.76
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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Keep an eye out for the Last Date to Invoice!
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