BEN:
127526
Type:
DISTRICT
COLQUITT CO SCHOOL DISTRICT
710 28TH AVE SE
MOULTRIE, GA 31768
FRN: 2199057717 | Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$322,222.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$273,888.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
66%
| Service Provider:
SOUTH GEORGIA GOVERNMENTAL SERVI... (143051973)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$275,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$247,860.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
MetroServices (143006366)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$62,640.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,244.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$59,134.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,264.33
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
MetroServices (143006366)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$5,616.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,773.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
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