BEN:
128178
Type:
DISTRICT
HALE COUNTY SCHOOL DISTRICT
1001 MAIN ST
GREENSBORO, AL 36744
FRN: 1699126054 | Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$237,695.95
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$190,156.76
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
94%
| Service Provider:
Charter Fiberlink - Alabama, LLC (143027346)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$128,649.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$102,919.87
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Charter Advanced Services (AL), ... (143037015)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$103,276.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$41,310.43
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$21,581.47
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,265.17
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
81%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$19,243.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,697.47
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
36%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$17,370.37
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,896.30
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$16,367.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,546.96
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
81%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$14,295.49
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,436.39
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Moundville Telephone Company, Inc. (143001553)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$10,743.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,297.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
86%
| Service Provider:
Southern Communications, Inc. (143000842)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$6,639.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,655.79
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
60%
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$6,206.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,482.70
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
98%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$2,066.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$826.56
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
83%
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