BEN:
131572

Type:
DISTRICT


GRAND RAPIDS PUBLIC SCHOOLS
1331 FRANKLIN ST SE
PO BOX 117
GRAND RAPIDS, MI 49506


FRN: 1899033504 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$554,364.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$498,928.36
Contract Exp Date:
2022-05-18
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030691 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$168,346.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$143,094.43
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899033514 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$144,792.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$130,312.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899022055 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$132,024.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,202.45
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030673 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$46,170.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,245.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033561 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,089.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,980.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
80%


FRN: 1899030778 | Service Provider: Town & Country Tel-Com (143005651)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,401.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,290.85
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899032665 | Service Provider: Town & Country Tel-Com (143005651)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,043.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,136.55
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030683 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,335.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,684.75
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032706 | Service Provider: Town & Country Tel-Com (143005651)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,459.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,940.15
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032695 | Service Provider: Town & Country Tel-Com (143005651)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,986.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,538.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032719 | Service Provider: Town & Country Tel-Com (143005651)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,157.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,833.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030762 | Service Provider: Town & Country Tel-Com (143005651)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,872.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,591.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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