BEN:
135588
Type:
DISTRICT
MINOOKA SCHOOL DISTRICT 201
P.O. BOX 467, 305 W. CHURCH ST
MINOOKA, IL 60447
FRN: 1999028134 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,150.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
87%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,096.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,548.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Velocita Technology (143031989)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,196.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,098.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%
| Service Provider:
LTD Technology Solutions, Inc (143044097)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$9,540.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,770.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
SmoothWall, Inc. (143033475)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,205.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,102.79
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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