BEN:
127343

Type:
DISTRICT


SCREVEN COUNTY SCHOOL DISTRICT
216 MIMS RD
SYLVANIA, GA 30467


FRN: 1899028707 | Service Provider: Planters Rural Telephone Coopera... (143001468)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$102,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028690 | Service Provider: Planters Rural Telephone Coopera... (143001468)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$23,993.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,399.38
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028718 | Service Provider: Planters Rural Telephone Coopera... (143001468)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028699 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,987.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$898.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899028725 | Service Provider: SHOUTPOINT, INC. (143032646)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,484.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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