BEN:
139417
Type:
DISTRICT
SPRING HILL PUBLIC SCHOOL DIST
633 HIGHWAY 355 W
HOPE, AR 71801
FRN: 1699128221 | Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$79,950.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$63,960.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
97%
| Service Provider:
Hope Community T.V. Inc (143035231)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$16,572.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,628.80
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$2,840.63
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,272.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
0%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$660.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$264.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--
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