BEN:
143233
Type:
DISTRICT
BERNALILLO PUBLIC SCHOOLS
224 N CAMINO DEL PUEBLO
BERNALILLO, NM 87004
FRN: 1999015083 | Service Provider:
Kelly Cable of New Mexico, Inc. (143049555)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$97,200.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
0%
| Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,060.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,891.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,357.73
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$14,354.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,200.93
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
ITConnect Incorporated (143029690)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,532.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,102.78
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
--
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