BEN:
128879
Type:
DISTRICT
NEWPORT INDEP SCHOOL DISTRICT
301 E 8TH ST
NEWPORT, KY 41071
FRN: 1799065968 | Service Provider:
Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Cancelled
Cost:
$19,785.84
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,935.75
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$19,784.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,935.25
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
96%
| Service Provider:
Nexigen Communications, LLC (143048379)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-01
Status:
Cancelled
Cost:
$15,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$13,260.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Cincinnati Bell Telephone LLC (KY) (143001581)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-25
Status:
Cancelled
Cost:
$11,138.64
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,467.84
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Cancelled
Cost:
$8,192.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,457.72
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Cincinnati Bell Any Distance Inc. (143027197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Cancelled
Cost:
$2,297.76
Service Start Date:
2017-07-01
Form 486:
--
Req:
$689.33
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Cincinnati Bell Any Distance Inc. (143027197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$2,297.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$689.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
63%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$2,208.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$662.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
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