BEN:
139278
Type:
DISTRICT
LIVINGSTON PARISH SCHOOL DIST
PO BOX 1130, 13909 FLORIDA BLVD
LIVINGSTON, LA 70754
FRN: 1999046244 | Service Provider:
Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$355,680.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$320,112.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$83,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,589.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$32,908.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,972.23
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%
| Service Provider:
Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$28,536.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,255.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
98%
| Service Provider:
Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$14,454.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,285.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
97%
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