BEN:
133633
Type:
DISTRICT
ROBBINSDALE SCHOOL DIST 281
4148 WINNETKA AVE N
MINNEAPOLIS, MN 55427
FRN: 2099085519 | Service Provider:
Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$41,600.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$24,960.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$39,464.85
Service Start Date:
2020-09-09
Form 486:
Yes
Cmtd:
$23,678.91
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,200.00
Service Start Date:
2020-07-03
Form 486:
Yes
Cmtd:
$9,120.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
89%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$1,552.91
Service Start Date:
2020-09-09
Form 486:
Yes
Cmtd:
$931.75
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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