BEN:
130919
Type:
DISTRICT
TAYLOR SCHOOL DISTRICT
23033 NORTHLINE RD
TAYLOR, MI 48180
FRN: 2299025921 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$448,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$403,200.00
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$196,516.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$167,038.96
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$182,374.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$164,136.87
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$130,634.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$117,571.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$110,788.41
Service Start Date:
2022-07-01
Form 486:
--
Req:
$94,170.15
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$93,214.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$79,231.95
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,216.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,394.40
Contract Exp Date:
3033-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,650.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,052.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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