BEN:
133544
Type:
DISTRICT
ROSEMOUNT IND SCHOOL DIST 0196
14445 DIAMOND PATH
ROSEMOUNT, MN 55068
FRN: 2299036618 | Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,814,125.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$725,650.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$1,509,754.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$603,901.88
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$989,899.49
Service Start Date:
2022-07-01
Form 486:
--
Req:
$395,959.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$843,606.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$337,442.58
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$94,683.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,873.37
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$75,720.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,288.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
MP NexLevel, LLC (143027880)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$64,965.33
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,986.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$57,209.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,883.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$40,402.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,161.17
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CESO Technology LLC (143052919)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$32,666.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,066.63
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CESO Technology LLC (143052919)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$32,666.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,066.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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