BEN:
136880
Type:
DISTRICT
FERGUSON-FLORISSANT SCH DIST
1005 WATERFORD DR
FLORISSANT, MO 63033
FRN: 1999008421 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$328,525.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$295,672.57
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
93%
| Service Provider:
Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$83,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,060.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$64,728.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,255.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,643.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,678.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,823.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,549.58
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
--
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