BEN:
130919
Type:
DISTRICT
TAYLOR SCHOOL DISTRICT
23033 NORTHLINE RD
TAYLOR, MI 48180
FRN: 2099043315 | Service Provider:
Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$163,599.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$139,059.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$137,768.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$123,991.88
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$6,710.25
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,039.23
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-25
Status:
Denied
Cost:
$6,710.25
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$4,828.14
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$4,345.33
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
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