BEN:
135620
Type:
DISTRICT
REAVIS TWP HIGH SCH DIST 220
6034 W 77TH ST.
BURBANK, IL 60459
FRN: 1799065544 | Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$143,135.46
Service Start Date:
2016-07-01
Form 486:
--
Req:
$114,508.37
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$48,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$38,400.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$29,760.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$26,968.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,574.85
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$26,756.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,404.83
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$19,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$15,840.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$17,480.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,984.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$12,645.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,116.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$7,380.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,476.14
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$6,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,440.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$5,517.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,103.45
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$3,462.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,769.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$2,880.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,304.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$2,441.52
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,953.22
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$1,831.44
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,465.15
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$94.68
Service Start Date:
2016-07-01
Form 486:
--
Req:
$75.74
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--
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