BEN:
143757
Type:
DISTRICT
VAL VERDE UNIFIED SCHOOL DIST
975 W MORGAN ST
PERRIS, CA 92571
FRN: 1899004723 | Service Provider:
Resilient Communications Inc (143035219)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Cancelled
Cost:
$1,491,954.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,342,758.85
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Cancelled
Cost:
$417,591.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$375,832.55
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
--
| Service Provider:
Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$383,162.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$344,846.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
83%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$155,297.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$139,767.55
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
87%
| Service Provider:
Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$127,719.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,771.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
68%
| Service Provider:
MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$52,836.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,283.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
25%
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$32,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,234.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
49%
| Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$29,783.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,315.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
88%
| Service Provider:
MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,986.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,598.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
2%
| Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,384.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,677.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
97%
| Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,436.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,621.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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