BEN:
135585
Type:
DISTRICT
VALLEY VIEW COMM UN DIST 365 U
801 W. Normantown Rd
ROMEOVILLE, IL 60446
FRN: 1899033047 | Service Provider:
MapleNet Wireless, Inc. (143032238)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$312,509.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$250,007.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
93%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$263,462.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$210,769.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$153,889.10
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$123,111.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
MapleNet Wireless, Inc. (143032238)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$24,516.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,613.09
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
MapleNet Wireless, Inc. (143032238)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$21,072.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,857.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
25%
| Service Provider:
Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$16,737.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,390.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$12,433.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,947.09
Contract Exp Date:
2018-08-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$8,924.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,139.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,184.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$6,043.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,834.94
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$1,660.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,328.45
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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