BEN:
131976

Type:
DISTRICT


DES MOINES INDEP SCHOOL DIST
1801 16TH STREET
DES MOINES, IA 50314


FRN: 1899078728 | Service Provider: Alliance Connect LLC (143034322)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$217,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$195,480.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899078085 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$109,218.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,921.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899078525 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$70,953.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,095.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899078436 | Service Provider: SHOUTPOINT, INC. (143032646)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$41,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,140.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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