BEN:
135381
Type:
DISTRICT
SCHOOL DISTRICT UNIT 46
355 E CHICAGO ST
ELGIN, IL 60120
FRN: 1799074838 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$640,387.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$512,310.14
Contract Exp Date:
2019-03-16
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$265,792.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$53,158.51
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
85%
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$221,972.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$44,394.48
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
88%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$218,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$43,680.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
13%
| Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-12
Status:
Cancelled
Cost:
$186,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$148,800.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$150,300.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$120,240.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-12
Status:
Cancelled
Cost:
$132,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$105,600.00
Contract Exp Date:
2019-03-16
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$93,003.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$74,403.17
Contract Exp Date:
2018-12-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$78,478.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,695.62
Contract Exp Date:
2018-09-22
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
75%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$67,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$53,760.00
Contract Exp Date:
2019-03-16
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
17%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$49,954.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$39,963.26
Contract Exp Date:
2019-03-16
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
99%
| Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$42,569.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,513.83
Contract Exp Date:
2019-05-05
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
61%
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$14,364.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,872.94
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
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