BEN:
137300
Type:
DISTRICT
WEBB CITY SCHOOL DISTRICT R 7
411 N MADISON ST
WEBB CITY, MO 64870
FRN: 1899021426 | Service Provider:
The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$126,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,600.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$34,082.41
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,449.45
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Total Electronics Contracting, I... (143007830)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$12,575.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,545.13
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,580.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Total Electronics Contracting, I... (143007830)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,239.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,543.59
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Total Electronics Contracting, I... (143007830)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,109.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,465.87
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Total Electronics Contracting, I... (143007830)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,470.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$882.33
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,303.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$781.87
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Denied
Cost:
$897.95
Service Start Date:
2018-07-01
Form 486:
--
Req:
$538.77
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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