BEN:
135776
Type:
DISTRICT
CICERO PUBLIC SCHOOLS
5110 WEST 24TH STREET
CICERO, IL 60804
FRN: 2199043301 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$1,806,378.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,535,421.81
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$285,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$256,500.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$92,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$83,646.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$62,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$26,409.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,447.67
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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