BEN:
141610
Type:
DISTRICT
SAN DIEGO INDEP SCHOOL DIST
609 W LABBE ST
SAN DIEGO, TX 78384
FRN: 1899004249 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$53,646.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,281.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
80%
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,495.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,770.84
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
35%
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$11,000.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,200.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,025.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$802.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,744.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$774.43
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
42%
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