BEN:
17000486
Type:
DISTRICT
COMMUNITY HIGH SCH DIST 128
50 LAKEVIEW PARKWAY
VERNON HILLS, IL 60061
FRN: 2099045749 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$126,285.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,514.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Timco (143005625)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$60,160.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,064.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$52,734.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,093.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,074.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,029.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,283.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,713.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,936.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,574.56
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Timco (143005625)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,458.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,783.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,232.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,692.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
58%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,140.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Meridian IT Inc. (143031169)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,612.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,844.83
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
65%
| Service Provider:
Logisoft Computer Products, LLC (143037378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,488.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$998.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$399.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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