BEN:
133633
Type:
DISTRICT
ROBBINSDALE SCHOOL DIST 281
4148 WINNETKA AVE N
MINNEAPOLIS, MN 55427
FRN: 1899024986 | Service Provider:
Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$569,767.68
Service Start Date:
2018-09-19
Form 486:
Yes
Cmtd:
$455,814.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
83%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$44,130.52
Service Start Date:
2018-07-13
Form 486:
Yes
Cmtd:
$35,304.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$22,456.60
Service Start Date:
2018-07-13
Form 486:
Yes
Cmtd:
$17,965.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
35%
| Service Provider:
Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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