BEN:
16038451
Type:
SCHOOL
ACE TECH CHARTHER HIGH SCHOOL
5410 SOUTH STATE STREET
CHICAGO, IL 60609
FRN: 1699131829 | Service Provider:
iNetworks Services, LLC (143031490)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$50,744.22
Service Start Date:
2016-07-01
Form 486:
--
Req:
$43,132.59
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
iNetworks Services, LLC (143031490)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$50,744.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$43,132.54
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Bob, LLC. (143031801)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,050.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,945.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$10,193.15
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,096.58
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Bob, LLC. (143031801)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,180.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,262.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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