BEN:
17001963
Type:
SCHOOL
ALTA VISTA SOUTH PUBLIC CHARTER
3505 EAST HIGHLAND AVE.
HIGHLAND, CA 92346
FRN: 1699049764 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-16
Status:
Funded
Cost:
$213,084.92
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$181,122.18
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-03-09
Status:
Funded
Cost:
$69,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$62,640.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
71%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-03-09
Status:
Funded
Cost:
$29,568.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,611.74
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-09
Status:
Funded
Cost:
$28,853.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,426.70
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
37%
| Service Provider:
8x8, Inc. (143034002)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-09
Status:
Funded
Cost:
$15,302.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,651.08
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
61%
| Service Provider:
The Phone Connection (143035397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-16
Status:
Funded
Cost:
$8,250.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,012.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
94%
| Service Provider:
The Phone Connection (143035397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-16
Status:
Funded
Cost:
$6,264.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,324.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
94%
| Service Provider:
The Phone Connection (143035397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-16
Status:
Cancelled
Cost:
$3,420.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,907.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
The Phone Connection (143035397)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-16
Status:
Cancelled
Cost:
$979.30
Service Start Date:
2016-07-01
Form 486:
--
Req:
$832.41
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-03-09
Status:
Denied
Cost:
$973.68
Service Start Date:
2016-07-01
Form 486:
--
Req:
$876.31
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
The Phone Connection (143035397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-16
Status:
Funded
Cost:
$470.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$399.50
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
The Phone Connection (143035397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$69.95
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$59.46
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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