BEN:
138930
Type:
DISTRICT
DUNDY CO PUBLIC SCHOOL DIST
400 9TH AVE W. PO BOX 586
BENKELMAN, NE 69021
FRN: 1699145454 | Service Provider:
Benkelman Telephone Co., Inc. (143002196)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$5,700.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,710.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Great Plains Communications, Inc. (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$2,453.76
Service Start Date:
2016-07-01
Form 486:
--
Req:
$736.13
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
BWTelcom Long Distance, Inc. (143018812)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$2,040.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$612.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
NE Colorado Cellular, Inc. (143008374)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$360.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SHOUTPOINT, INC. (143032646)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$690.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$207.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$180.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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