BEN:
141685
Type:
DISTRICT
SANTA MARIA INDEP SCHOOL DIST
11119 Military Hwy 281
SANTA MARIA, TX 78592
FRN: 1699092275 | Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$43,892.57
Service Start Date:
2017-04-02
Form 486:
--
Req:
$45,386.40
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-02-09
Disbursed:
--
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$30,299.82
Service Start Date:
2017-04-02
Form 486:
--
Req:
$30,074.55
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-02-09
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$22,029.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,014.50
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$21,600.00
Service Start Date:
2017-04-02
Form 486:
--
Req:
$21,224.19
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-02-09
Disbursed:
--
| Service Provider:
Education Service Center - Regio... (143020020)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$20,700.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,630.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
90%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,390.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$5,820.00
Service Start Date:
2017-04-02
Form 486:
--
Req:
$4,947.00
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-02-09
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,641.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,377.51
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$471.84
Service Start Date:
2017-04-02
Form 486:
--
Req:
$1,604.32
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-02-09
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$359.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$179.94
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
92%
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