BEN:
139710
Type:
DISTRICT
FORT SMITH PUBLIC SCHOOL
P.O. Box 1948
Fort Smith, AR 72902
FRN: 1899007061 | Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$418,784.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$335,027.33
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899061546 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$103,770.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,016.08
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899058013 | Service Provider:
Envision Computer Associates Inc., (143045219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,623.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,699.10
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
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