BEN:
144590
Type:
DISTRICT
WHEATLAND ELEM SCHOOL DISTRICT
111 MAIN STREET
WHEATLAND, CA 95692
FRN: 1899048728 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$97,002.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,901.48
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Walker Telecomm, Inc. (143036455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$28,970.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,279.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
61%
| Service Provider:
Walker Telecomm, Inc. (143036455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$16,336.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,435.33
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
86%
| Service Provider:
Walker Telecomm, Inc. (143036455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,136.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,195.55
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Walker Telecomm, Inc. (143036455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,911.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,638.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
59%
| Service Provider:
AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$9,315.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,520.50
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Walker Telecomm, Inc. (143036455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$9,301.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,511.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$7,762.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,433.75
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$4,657.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,260.25
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Walker Telecomm, Inc. (143036455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,651.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,856.04
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,525.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,381.33
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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