BEN:
127641
Type:
DISTRICT
ESCAMBIA COUNTY SCHOOL DIST
215 W GARDEN ST
PENSACOLA, FL 32501
FRN: 1999070197 | Service Provider:
PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$879,660.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$747,711.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$847,665.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$720,515.25
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$738,185.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$627,457.25
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$706,090.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$600,176.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$498,500.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$423,725.82
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$495,392.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$421,083.81
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$235,920.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$212,328.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
JEM Computers, Inc. (143030107)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$79,037.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67,181.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
JEM Computers, Inc. (143030107)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$72,011.58
Service Start Date:
2019-07-01
Form 486:
--
Req:
$61,209.84
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
PC Specialist (143006183)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$53,741.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$45,680.39
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--
| Service Provider:
PC Specialist (143006183)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$53,216.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,234.35
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Infinity Datacom Solutions (143050355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$19,425.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,511.25
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%
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