BEN:
143633
Type:
DISTRICT
DEL MAR UNION ELEM SCHOOL DIST
11232 EL CAMINO REAL
SAN DIEGO, CA 92130
FRN: 1999016686 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$105,391.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,156.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
98%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$27,190.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,876.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
73%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$25,525.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,210.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
37%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$22,196.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,878.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
93%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$21,641.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,656.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
87%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$19,667.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,867.11
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$19,421.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,768.78
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
71%
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$19,147.14
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$7,658.86
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$10,920.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,368.32
Contract Exp Date:
2019-08-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
86%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$9,433.51
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,773.40
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$7,213.86
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,885.54
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,127.46
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$850.98
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-08-16
Disbursed:
100%
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