BEN:
126641

Type:
DISTRICT


HALIFAX COUNTY SCHOOL DISTRICT
1030 MARY BETHUNE ST, PO BOX 1849
HALIFAX, VA 24558


FRN: 1899000385 | Service Provider: GCR Telecommunications, Inc (143030799)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$109,139.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$87,311.23
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899000382 | Service Provider: GCR Telecommunications, Inc (143030799)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$92,511.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74,009.57
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899000391 | Service Provider: Kinex Networking Solutions Inc. (143028398)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070712 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$5,287.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,230.13
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070485 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$5,019.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,015.64
Contract Exp Date:
2026-08-15
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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