BEN:
143774
Type:
DISTRICT
CAPISTRANO UNIF SCHOOL DIST
32972 CALLE PERFECTO
SAN JUAN CAPO, CA 92675
FRN: 2199024219 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$1,153,729.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$576,864.77
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
49%
| Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$413,354.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$206,677.44
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
81%
| Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$96,707.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,353.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
39%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$65,290.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,645.28
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$14,107.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,053.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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