BEN:
139357
Type:
DISTRICT
DOLLARWAY PUBLIC SCHOOL DIST
4900 DOLLARWAY RD
PINE BLUFF, AR 71602
FRN: 1799084764 | Service Provider:
CCI of Arkansas Inc (143005841)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Denied
Cost:
$88,244.10
Service Start Date:
2017-07-01
Form 486:
--
Req:
$75,007.49
Contract Exp Date:
2018-10-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
8x8, Inc. (143034002)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$74,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$22,320.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
46%
| Service Provider:
SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$63,564.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$57,207.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Cancelled
Cost:
$36,888.90
Service Start Date:
2017-07-01
Form 486:
--
Req:
$31,355.57
Contract Exp Date:
2018-10-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
20%
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Denied
Cost:
$16,672.71
Service Start Date:
2017-07-01
Form 486:
--
Req:
$14,171.80
Contract Exp Date:
2018-10-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Pine Bluff Cable Television Inc (143035361)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,040.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
10%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$14,401.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,320.54
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
24%
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Cancelled
Cost:
$10,178.22
Service Start Date:
2017-07-01
Form 486:
--
Req:
$8,651.49
Contract Exp Date:
2018-10-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Denied
Cost:
$2,890.82
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,457.20
Contract Exp Date:
2018-10-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$2,398.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$719.46
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-12-01
Status:
Cancelled
Cost:
$1,162.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$987.70
Contract Exp Date:
2018-10-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
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