BEN:
133567
Type:
DISTRICT
ROSEVILLE AREA SCHOOL DIST 623
1251 COUNTY ROAD B2 W
ROSEVILLE, MN 55113
FRN: 2199014064 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$405,953.52
Service Start Date:
2021-07-08
Form 486:
Yes
Cmtd:
$243,572.11
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
67%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$186,105.47
Service Start Date:
2021-09-10
Form 486:
Yes
Cmtd:
$111,663.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
62%
| Service Provider:
City of Roseville-Minnesota (143031997)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$77,184.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,310.40
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,888.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,532.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
88%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$6,188.95
Service Start Date:
2021-10-05
Form 486:
Yes
Cmtd:
$3,713.37
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
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