BEN:
139478
Type:
DISTRICT
BRINKLEY SCHOOL DISTRICT
814 S MAIN ST
BRINKLEY, AR 72021
FRN: 1799108540 | Service Provider:
Allied Technology Group, LLC (143025197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-27
Status:
Denied
Cost:
$34,727.43
Service Start Date:
2017-07-01
Form 486:
--
Req:
$98,663.10
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Allied Technology Group, LLC (143025197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-15
Status:
Cancelled
Cost:
$19,489.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$16,565.65
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Allied Technology Group, LLC (143025197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$15,393.22
Service Start Date:
2017-07-01
Form 486:
--
Req:
$14,659.10
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$11,100.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,330.22
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$3,370.08
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$1,011.02
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Allied Technology Group, LLC (143025197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$2,243.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,906.55
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Allied Technology Group, LLC (143025197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-27
Status:
Cancelled
Cost:
$1,764.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,597.22
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$1,403.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$421.09
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
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