BEN:
139428
Type:
DISTRICT
HORATIO PUBLIC SCHOOL DISTRICT
HIGHWAY 41
HORATIO, AR 71842
FRN: 1699107231 | Service Provider:
Longview Rapid Communications Inc. (143005522)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Denied
Cost:
$133,232.62
Service Start Date:
2016-07-01
Form 486:
--
Req:
$119,909.36
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$74,671.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$59,737.12
Contract Exp Date:
2017-04-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
94%
| Service Provider:
Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$52,536.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$42,029.44
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
84%
| Service Provider:
Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$45,839.09
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$36,671.27
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Cancelled
Cost:
$41,998.64
Service Start Date:
2016-07-01
Form 486:
--
Req:
$35,698.84
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Longview Rapid Communications Inc. (143005522)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Denied
Cost:
$40,220.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$36,198.36
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$14,985.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,994.24
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$4,303.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,721.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
19%
| Service Provider:
Longview Rapid Communications Inc. (143005522)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,700.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
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