BEN:
127425
Type:
DISTRICT
DUBLIN CITY SCHOOL DISTRICT
207 SHAMROCK DR
DUBLIN, GA 31021
FRN: 1899058621 | Service Provider:
The City of Dublin (143023057)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$127,497.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$114,747.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Dealflow Networks (143035816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$81,117.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68,949.76
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$18,543.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,688.81
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,643.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,164.35
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,938.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,093.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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