BEN:
143257

Type:
DISTRICT


GALLUP-MCKINLEY CO SCHOOL DIST
P.O. BOX 1318
GALLUP, NM 87301


FRN: 2099013102 | Service Provider: Navajo Comm Co Inc (143002562)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$769,273.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$692,346.53
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099013070 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$600,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$540,000.00
Contract Exp Date:
2023-04-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012777 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$113,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$102,060.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
69%


FRN: 2099013068 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$97,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87,480.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099020975 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$62,210.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,878.89
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099037423 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$61,744.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,569.78
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021126 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$56,683.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,180.90
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099021125 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$37,227.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,643.05
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021051 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$29,859.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,380.67
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021121 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$21,137.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,966.84
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021134 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$18,069.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,359.25
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099020989 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$17,019.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,466.83
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013099 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,246.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,622.12
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099021135 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$10,301.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,756.64
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021128 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$6,079.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,167.66
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021131 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,848.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,271.17
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021123 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,518.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,990.58
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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