BEN:
143766

Type:
DISTRICT


HUNTINGTON BEACH UN H S DIST
10251 YORKTOWN AVE
HUNTINGTON BH, CA 92646


FRN: 1899070230 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$284,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$170,976.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031338 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$173,043.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103,826.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
22%


FRN: 1899070384 | Service Provider: Foothills Education and Technolo... (143026134)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$42,448.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,469.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899042142 | Service Provider: Fortnet Security Inc (143036663)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$37,846.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,707.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
50%


FRN: 1899042297 | Service Provider: Teknique IT LLC (143046600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$35,312.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,187.49
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899042705 | Service Provider: Teknique IT LLC (143046600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$30,894.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,536.42
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
39%


FRN: 1899042671 | Service Provider: Teknique IT LLC (143046600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$23,778.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,267.39
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
47%


FRN: 1899042687 | Service Provider: Teknique IT LLC (143046600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$20,294.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,176.83
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
53%


FRN: 1899042590 | Service Provider: Teknique IT LLC (143046600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$20,294.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,176.83
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
53%


FRN: 1899042658 | Service Provider: Teknique IT LLC (143046600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$17,988.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,793.33
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
59%


FRN: 1899042695 | Service Provider: Teknique IT LLC (143046600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$17,988.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,793.33
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
59%


FRN: 1899042720 | Service Provider: Teknique IT LLC (143046600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$10,473.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,284.05
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
8%


FRN: 1899042246 | Service Provider: Teknique IT LLC (143046600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$4,398.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,639.14
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
54%


FRN: 1899042715 | Service Provider: Teknique IT LLC (143046600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$1,998.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,199.13
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
52%




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