BEN:
16045597
Type:
SCHOOL
CLAY AVENUE COMMUNITY SCHOOL
1030 CLAY AVE.
TOLEDO, OH 43608
FRN: 1699083608 | Service Provider:
Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$20,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,090.00
Contract Exp Date:
2018-03-09
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$10,812.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,730.80
Contract Exp Date:
2020-03-19
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
91%
| Service Provider:
Mobile Technical Services, LLC (143029702)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$7,881.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,940.50
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
87%
| Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$3,624.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,081.22
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
67%
| Service Provider:
Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-17
Status:
Cancelled
Cost:
$3,624.96
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,081.22
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Buckeye Telesystem, Inc. (143005290)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$3,607.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,803.66
Contract Exp Date:
2018-03-19
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$2,507.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,253.88
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
92%
| Service Provider:
The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,994.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$997.38
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
34%
| Service Provider:
The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,667.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$833.64
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
90%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,062.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$531.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
96%
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