BEN:
138320

Type:
DISTRICT


OMAHA PUBLIC SCHOOL DISTRICT
3215 CUMING ST
OMAHA, NE 68131


FRN: 2099042218 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$714,597.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$571,677.70
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099052261 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$370,737.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$296,589.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052267 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$287,793.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$230,234.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052443 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$101,593.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$102,334.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055516 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$46,716.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,373.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055521 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$18,822.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,057.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055513 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$10,281.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,225.12
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099052440 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$7,006.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,605.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052445 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$5,106.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,084.99
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099060129 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$4,962.48
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$3,969.98
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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