BEN:
140750
Type:
DISTRICT
WINONA INDEP SCHOOL DISTRICT
605 WILDCAT DR
WINONA, TX 75792
FRN: 1699073764 | Service Provider:
Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$45,938.69
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$36,750.95
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
99%
| Service Provider:
Virtual Communication Specialist... (143031813)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,280.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$5,574.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,229.98
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$3,425.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,370.16
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
61%
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