BEN:
143519
Type:
DISTRICT
A B C UNIFIED SCHOOL DISTRICT
16700 Norwalk Blvd.
Cerritos, CA 90703
FRN: 1899036104 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$541,627.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$433,301.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
70%
| Service Provider:
AAA SOLAR ELECTRIC, INC (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$188,218.81
Service Start Date:
2018-07-01
Form 486:
--
Req:
$364,474.73
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$110,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$88,400.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
26%
| Service Provider:
AAA SOLAR ELECTRIC, INC (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$36,074.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,962.31
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$28,893.30
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,317.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$21,444.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,155.66
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$9,321.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,456.80
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$7,892.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,313.95
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$7,084.61
Service Start Date:
2018-07-01
Form 486:
--
Req:
$21,910.51
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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