BEN:
127390
Type:
DISTRICT
BARROW COUNTY SCHOOL DISTRICT
179 WEST ATHENS ST
WINDER, GA 30680
FRN: 2199005596 | Service Provider:
MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$437,002.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$349,601.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$178,255.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$142,604.45
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$66,663.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,330.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$21,238.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,990.40
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
MXN Corporation (143020138)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$1,561.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,249.20
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--
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