BEN:
136779

Type:
DISTRICT


SALEM SCHOOL DISTRICT 111
1300 HAWTHORN ROAD
SALEM, IL 62881


FRN: 1699131210 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$19,852.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,881.60
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699008748 | Service Provider: Lightspeed Telecom, LLC (143023749)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$8,346.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,338.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
72%


FRN: 1699008812 | Service Provider: Lightspeed Telecom, LLC (143023749)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$8,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
57%


FRN: 1699131347 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$4,192.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,353.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%




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