BEN:
120841
Type:
DISTRICT
PROVIDENCE SCHOOL DISTRICT
797 WESTMINSTER STREET
PROVIDENCE, RI 02903
FRN: 1899044361 | Service Provider:
Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$457,303.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$388,707.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Cox Rhode Island Telcom, LLC (143016764)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$141,180.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,118.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
75%
| Service Provider:
Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$118,431.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$106,587.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$28,965.22
Service Start Date:
2018-07-01
Form 486:
--
Req:
$24,620.44
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
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