BEN:
127421

Type:
DISTRICT


TAYLOR COUNTY SCHOOL DISTRICT
229 MULBERRY STREET
BUTLER, GA 31006


FRN: 1899053424 | Service Provider: Public Service Data, Inc. (143046451)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899053426 | Service Provider: Public Service Telephone Company (143001471)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$10,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,092.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
55%


FRN: 1899053428 | Service Provider: Flint Cable TV, Inc. (143046401)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$9,234.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$923.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899053687 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$8,397.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,137.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053427 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899053417 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
61%


FRN: 1899053681 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$5,786.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,918.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053431 | Service Provider: Public Service Telephone Company (143001471)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
65%


FRN: 1899053422 | Service Provider: Public Service Telephone Company (143001471)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$3,499.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,149.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899053680 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,175.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,698.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053685 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$1,825.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,551.25
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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