BEN:
139357
Type:
DISTRICT
DOLLARWAY PUBLIC SCHOOL DIST
4900 DOLLARWAY RD
PINE BLUFF, AR 71602
FRN: 1899023210 | Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$77,532.66
Service Start Date:
2018-07-01
Form 486:
--
Req:
$70,346.87
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Jive Communications Inc (143036608)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$26,361.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,636.13
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
37%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$18,837.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,883.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
82%
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$1,162.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$987.70
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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