BEN:
144583

Type:
DISTRICT


BUCKEYE UNION ELEM SCHOOL DIST
4560 BUCKEYE RD
SHINGLE SPRING, CA 95682


FRN: 1999007847 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$105,728.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,291.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
82%


FRN: 1999050278 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$19,829.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,932.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050314 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$17,900.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,160.33
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050289 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$15,714.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,285.73
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050269 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$14,966.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,986.41
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050299 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$14,489.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,795.65
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050295 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$12,914.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,165.79
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050252 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$12,721.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,088.45
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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