BEN:
127603

Type:
DISTRICT


FRANKLIN COUNTY SCHOOL DISTRICT
85 SCHOOL RD
STE 1
EASTPOINT, FL 32328


FRN: 1899069454 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$103,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$87,975.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003853 | Service Provider: GTC, Inc. (143001442)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$35,499.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,949.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899003857 | Service Provider: GTC, Inc. (143001442)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,664.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899003854 | Service Provider: GTC, Inc. (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,768.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$976.82
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899003856 | Service Provider: GTC, Inc. (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,524.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$552.48
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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