BEN:
136937
Type:
DISTRICT
SCHOOL DISTRICT OF THE CITY OF ST. CHARLES
1025 COUNTRY CLUB RD
SAINT CHARLES, MO 63303
FRN: 1799084275 | Service Provider:
City of Saint Charles Missouri (143049715)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$1,401,622.91
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$840,973.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Charter Fiberlink - Missouri, LLC (143024207)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$82,242.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$99,640.80
Contract Exp Date:
2018-03-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$25,430.30
Service Start Date:
2017-07-01
Form 486:
--
Req:
$15,258.18
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$16,721.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,032.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$14,996.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$8,997.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$12,780.30
Service Start Date:
2017-07-01
Form 486:
--
Req:
$7,668.18
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$10,434.30
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,260.58
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$9,859.30
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,915.58
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$3,450.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,070.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
City of Saint Charles Missouri (143049715)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2018-04-01
Form 486:
Yes
Cmtd:
$864.00
Contract Exp Date:
2032-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$297.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$356.40
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
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