BEN:
233899
Type:
DISTRICT
NOVA CHARTER SCHOOL
8301 BRUTON ROAD
DALLAS, TX 75217
FRN: 1699037775 | Service Provider:
Airespring, Inc. (143029426)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-28
Status:
Denied
Cost:
$36,201.84
Service Start Date:
2016-07-01
Form 486:
--
Req:
$32,581.66
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Airespring, Inc. (143029426)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-28
Status:
Denied
Cost:
$21,749.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$19,574.24
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Airespring, Inc. (143029426)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-28
Status:
Denied
Cost:
$21,515.88
Service Start Date:
2016-07-01
Form 486:
--
Req:
$19,364.29
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2021-09-28
Status:
Denied
Cost:
$16,433.28
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,216.64
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Airespring, Inc. (143029426)
Cat1:
VOICE SERVICES
Commitment Date:
2021-09-28
Status:
Denied
Cost:
$14,147.76
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,073.88
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2021-09-28
Status:
Denied
Cost:
$6,101.76
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,050.88
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Airespring, Inc. (143029426)
Cat1:
VOICE SERVICES
Commitment Date:
2021-09-28
Status:
Denied
Cost:
$1,930.56
Service Start Date:
2016-07-01
Form 486:
--
Req:
$965.28
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Airespring, Inc. (143029426)
Cat1:
VOICE SERVICES
Commitment Date:
2021-09-28
Status:
Denied
Cost:
$1,340.64
Service Start Date:
2016-07-01
Form 486:
--
Req:
$670.32
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2021-09-28
Status:
Denied
Cost:
$628.56
Service Start Date:
2016-07-01
Form 486:
--
Req:
$314.28
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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