BEN:
127369
Type:
DISTRICT
JEFFERSON CITY SCHOOL DISTRICT
575 WASHINGTON ST
JEFFERSON, GA 30549
FRN: 1799105558 | Service Provider:
Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$164,969.77
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$98,981.86
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$82,597.81
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$49,558.69
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$54,262.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$32,557.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$39,307.86
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$23,584.72
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Denied
Cost:
$5,781.60
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--
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