BEN:
127706

Type:
DISTRICT


INDIAN RIVER CO SCHOOL DIST
6500 57TH Street
VERO BEACH, FL 32967


FRN: 2199043521 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$32,721.15
Service Start Date:
2021-07-01
Form 486:
--
Req:
$26,176.92
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199043652 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$16,785.33
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,428.26
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199048131 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,641.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,313.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%




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