BEN:
135210
Type:
DISTRICT
ARLINGTON HEIGHTS SCH DIST 25
1200 S DUNTON AVE
ARLINGTON HTS, IL 60005
FRN: 1899001233 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$363,658.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$145,463.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,036.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,214.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,036.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,214.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,430.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,372.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
0%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,430.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,372.03
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
0%
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