BEN:
126888
Type:
DISTRICT
PITT COUNTY SCHOOL DISTRICT
1717 W 5TH ST
GREENVILLE, NC 27834
FRN: 1899009077 | Service Provider:
Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,308,060.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,046,448.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
78%
FRN: 1899031811 | Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$230,124.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$184,099.58
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899059637 | Service Provider:
CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$59,424.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,539.95
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
97%
FRN: 1899031994 | Service Provider:
Clarus Data, Inc. (143044221)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$46,961.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,569.57
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899032055 | Service Provider:
Clarus Data, Inc. (143044221)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$32,285.37
Service Start Date:
2018-07-01
Form 486:
--
Req:
$35,618.10
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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