BEN:
143195
Type:
DISTRICT
HUMBOLDT UNIFIED SCHOOL DISTRICT
8766 E. HIGHWAY 69
PRESCOTT VALLEY, AZ 86314
FRN: 2199000694 | Service Provider:
Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$93,720.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,976.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$40,623.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,498.58
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$29,137.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,309.86
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$26,268.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,014.77
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$18,605.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,884.50
Contract Exp Date:
2023-01-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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