BEN:
129074
Type:
DISTRICT
HILLIARD CITY SCHOOL DISTRICT
2140 ATLAS STREET
COLUMBUS, OH 43228
FRN: 1999024562 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$277,386.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$138,693.06
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-15
Disbursed:
100%
| Service Provider:
Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$143,954.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,977.48
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$135,432.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67,716.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-15
Disbursed:
100%
| Service Provider:
Forward Edge, LLC (143029071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$100,823.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,411.52
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
8%
| Service Provider:
Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$87,881.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,940.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
69%
| Service Provider:
Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$35,708.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,854.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Cerdant, Inc. (143027688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$27,434.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,717.19
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-06-07
Disbursed:
95%
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Denied
Cost:
$20,952.92
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,476.44
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,050.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-15
Disbursed:
100%
| Service Provider:
Cerdant, Inc. (143027688)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$13,425.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,712.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$1,410.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$705.48
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--
| Service Provider:
Xtek Partners, Inc (143036816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$151.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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