BEN:
132718
Type:
DISTRICT
CEDARBURG SCHOOL DISTRICT
W68N611 EVERGREEN BLVD
CEDARBURG, WI 53012
FRN: 1999011400 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,552.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Capital Data, Incorporated (143030259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$37,886.06
Service Start Date:
2019-12-16
Form 486:
Yes
Cmtd:
$15,154.42
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Capital Data, Incorporated (143030259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$37,045.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,818.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,904.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,561.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Denied
Cost:
$2,690.34
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,076.14
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--
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