BEN:
130917
Type:
DISTRICT
SOUTH LYON COMM SCHOOL DIST
345 S WARREN STREET
SOUTH LYON, MI 48178
FRN: 1799043794 | Service Provider:
Complete Communications, Inc. (143010725)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$54,152.31
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,660.92
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
AMA Enterprises, LLC (143048878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$37,960.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,184.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Western Tel-com, Inc. (143008446)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-17
Status:
Denied
Cost:
$34,723.21
Service Start Date:
2017-07-01
Form 486:
--
Req:
$13,978.04
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$26,059.25
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,423.70
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$9,869.97
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,947.99
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--
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