BEN:
142083
Type:
DISTRICT
STANTON INDEP SCHOOL DISTRICT
200 NORTH COLLEGE STREET
STANTON, TX 79782
FRN: 1799011046 | Service Provider:
Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$54,472.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$43,577.66
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Wes-Tex Telecommunications, Ltd. (143001046)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$16,632.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,326.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Wes-Tex Telecommunications, Ltd. (143001046)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$12,700.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,540.16
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Elite Solutions (143006638)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-14
Status:
Denied
Cost:
$8,240.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,592.32
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Region 18 Education Service Center (143036633)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-14
Status:
Denied
Cost:
$8,077.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,461.92
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$6,957.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,391.47
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Elite Solutions (143006638)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-14
Status:
Denied
Cost:
$2,484.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,987.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Wes-Tex Telecommunications, Ltd. (143001046)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,584.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Elite Solutions (143006638)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-14
Status:
Denied
Cost:
$1,659.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,327.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Wes-Tex Telecommunications, Ltd. (143001046)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$960.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Elite Solutions (143006638)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-14
Status:
Denied
Cost:
$273.82
Service Start Date:
2017-07-01
Form 486:
--
Req:
$219.06
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
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