BEN:
128144
Type:
DISTRICT
MONROE COUNTY SCHOOL DISTRICT
P.O. Box 967
MONROEVILLE, AL 36461
FRN: 1899006075 | Service Provider:
Frontier Communications of the S... (143001561)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$85,015.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68,012.16
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$8,645.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,916.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$4,485.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,129.60
Contract Exp Date:
2019-03-16
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,972.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,178.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Denied
Cost:
$2,927.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,580.00
Contract Exp Date:
2019-03-16
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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