BEN:
142913
Type:
DISTRICT
ROOSEVELT ELEM SCHOOL DIST 66
6000 S 7TH ST
PHOENIX, AZ 85040
FRN: 1899034056 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$566,409.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$509,768.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$118,301.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$106,471.37
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$99,401.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,940.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%
| Service Provider:
Visp Group, LLC (143035042)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$90,460.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,891.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
94%
| Service Provider:
Visp Group, LLC (143035042)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$4,382.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,725.45
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--
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