BEN:
127526
Type:
DISTRICT
COLQUITT CO SCHOOL DISTRICT
710 28TH AVE SE
MOULTRIE, GA 31768
FRN: 1999043094 | Service Provider:
City of Moultrie (143026032)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$700,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$630,720.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$120,034.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$102,029.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$30,753.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,140.76
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$18,268.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,527.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
MetroServices (143006366)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$7,612.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,470.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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