BEN:
139674
Type:
DISTRICT
GENTRY PUBLIC SCHOOL DISTRICT
2ND & GILES STREET
GENTRY, AR 72734
FRN: 1699095548 | Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$20,781.05
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,624.84
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$9,243.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,697.20
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:
2016-11-28
Status:
Funded
Cost:
$7,250.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,800.58
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$7,016.78
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,613.42
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$6,982.66
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,586.13
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$6,516.66
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,213.33
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$6,397.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,118.11
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$6,200.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,960.26
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$4,286.35
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,429.08
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$1,913.97
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,531.18
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Cancelled
Cost:
$600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$240.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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