BEN:
137538
Type:
DISTRICT
SPRINGFIELD SCHOOL DIST R 12
1359 E. ST. LOUIS
SPRINGFIELD, MO 65802
FRN: 2299012087 | Service Provider:
City Utilities of Springfield (143012355)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$633,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$506,880.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$96,668.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$77,334.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
R.A. Networks (143026806)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,592.33
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,873.86
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,422.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,137.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,422.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,137.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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[ ] is a warning! Action may be required to secure funding!
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