BEN:
131546
Type:
DISTRICT
MUSKEGON PUBLIC SCHOOL DIST
349 W WEBSTER AVE
MUSKEGON, MI 49440
FRN: 1799035796 | Service Provider:
Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$45,809.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,742.93
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
88%
| Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Cancelled
Cost:
$39,765.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$33,800.25
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$14,265.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,125.25
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$13,130.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,160.50
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$12,120.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,302.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$10,100.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,585.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$10,100.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,585.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$9,790.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,321.50
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$9,043.41
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,686.90
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$6,060.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,151.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$5,330.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,599.19
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
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