BEN:
126857
Type:
DISTRICT
VANCE COUNTY SCHOOL DISTRICT
PO BOX 7001
HENDERSON, NC 27536
FRN: 1999006489 | Service Provider:
CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$271,138.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$244,024.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
93%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$58,229.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,495.16
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$54,922.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,684.14
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$26,024.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,120.75
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$16,340.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,889.22
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,310.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,613.84
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$9,691.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,237.72
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,673.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,122.76
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,449.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,081.85
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,449.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,081.85
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,836.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,561.38
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,224.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,040.92
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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