BEN:
128684
Type:
DISTRICT
PETAL SEPARATE SCHOOL DISTRICT
104 CENTRAL AVENUE
PETAL, MS 39465
FRN: 2099014900 | Service Provider:
Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$147,114.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$117,691.82
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$113,637.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$90,909.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$112,172.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$89,737.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$105,688.71
Service Start Date:
2020-07-01
Form 486:
--
Req:
$84,550.97
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$79,553.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,642.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$68,646.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,917.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$59,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$47,520.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,080.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%
| Service Provider:
Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$43,335.43
Service Start Date:
2020-07-01
Form 486:
--
Req:
$34,668.34
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$34,539.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,631.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$17,884.13
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,307.30
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Pileum Corporation (143032642)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$9,117.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,294.18
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--
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