BEN:
144998
Type:
DISTRICT
SOUTH LANE SCHOOL DIST 45 J3
455 ADAMS AVE
PO BOX 218
COTTAGE GROVE, OR 97424
FRN: 1899063973 | Service Provider:
Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-07
Status:
Denied
Cost:
$1,014,167.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$960,750.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$48,809.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,047.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$25,409.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,327.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$7,680.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--
| Service Provider:
PNW Security, LLC (143049808)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,068.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$854.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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