BEN:
131134
Type:
DISTRICT
BANGOR TOWNSHIP SCHOOL DIST
3520 OLD KAWKAWLIN RD
BAY CITY, MI 48706
FRN: 1699007756 | Service Provider:
Bay-Arenac, ISD (143025753)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$17,220.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,776.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$12,331.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,932.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Solutions Plus (143031155)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$8,019.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,415.20
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$4,749.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,899.94
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Drouillard & Associates, Inc. (143033858)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$4,660.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,864.08
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
77%
| Service Provider:
Solutions Plus (143031155)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$3,530.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,824.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Solutions Plus (143031155)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,535.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,028.77
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Solutions Plus (143031155)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,049.29
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,639.43
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Charter Fiberlink - Michigan, LLC (143027605)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,308.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$523.44
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Charter Fiberlink - Michigan, LLC (143027605)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,260.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,008.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Solutions Plus (143031155)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,250.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,000.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$509.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$203.81
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Solutions Plus (143031155)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$322.79
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$258.23
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
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