BEN:
141208

Type:
DISTRICT


WALL INDEP SCHOOL DISTRICT
8065 LOOP 570
WALL, TX 76957


FRN: 1899014945 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$50,608.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,365.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899041830 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$31,646.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,823.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-01-14
Disbursed:
20%


FRN: 1899008067 | Service Provider: CDW Government LLC (143005588)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Denied
Cost:
$31,646.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,823.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899007025 | Service Provider: CDW Government LLC (143005588)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$30,289.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,144.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899031053 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$16,876.00
Service Start Date:
2018-08-13
Form 486:
Yes
Cmtd:
$8,438.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899014982 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$16,259.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,129.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031227 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,665.00
Service Start Date:
2018-08-13
Form 486:
Yes
Cmtd:
$4,832.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082110 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$8,415.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,049.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014963 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$8,032.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,819.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031209 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,360.00
Service Start Date:
2018-08-13
Form 486:
Yes
Cmtd:
$3,680.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031084 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,950.00
Service Start Date:
2018-08-13
Form 486:
Yes
Cmtd:
$1,475.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030704 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,495.00
Service Start Date:
2018-08-13
Form 486:
Yes
Cmtd:
$1,247.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031069 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,080.00
Service Start Date:
2018-08-13
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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