BEN:
127871

Type:
DISTRICT


HERNANDO COUNTY SCHOOL DIST
919 N BROAD ST
BROOKSVILLE, FL 34601


FRN: 1899060534 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,500,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,975,000.00
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899066022 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$3,500,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,975,000.00
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899003432 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$523,934.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$419,147.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899004483 | Service Provider: Max-is Inc (143035890)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$414,698.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$331,758.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899060579 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$209,088.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$167,270.40
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899059945 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$131,840.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,472.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084347 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$15,472.00
Service Start Date:
2019-03-01
Form 486:
Yes
Cmtd:
$12,377.60
Contract Exp Date:
2028-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-26
Disbursed:
--


FRN: 1899066036 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$13,538.00
Service Start Date:
2019-05-01
Form 486:
Yes
Cmtd:
$10,830.40
Contract Exp Date:
2028-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899024201 | Service Provider: Max-is Inc (143035890)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$9,498.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,599.20
Contract Exp Date:
2022-05-11
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084321 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$6,769.00
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$5,415.20
Contract Exp Date:
2028-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-26
Disbursed:
--


FRN: 1899003426 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,632.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
90%




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