BEN:
136509
Type:
DISTRICT
QUINCY SCHOOL DISTRICT 172
1416 MAINE ST
QUINCY, IL 62301
FRN: 1899042783 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$215,094.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$172,075.49
Contract Exp Date:
2020-11-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
83%
| Service Provider:
Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$76,242.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,993.98
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
96%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$43,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,464.00
Contract Exp Date:
2020-11-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$33,474.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,779.69
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$32,135.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,708.11
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$26,418.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,134.76
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$25,830.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,664.36
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$18,987.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,189.76
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
81%
| Service Provider:
Ficek Electric & Communication S... (143011159)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$7,410.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,928.16
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
80%
| Service Provider:
Ficek Electric & Communication S... (143011159)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$5,222.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,177.88
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,388.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,111.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,388.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,111.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$784.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$627.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$334.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$267.46
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--
| Service Provider:
Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$334.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$267.46
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--
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