BEN:
127706
Type:
DISTRICT
INDIAN RIVER CO SCHOOL DIST
6500 57TH Street
VERO BEACH, FL 32967
FRN: 2099026504 | Service Provider:
Powermax 360 LLC (143035890)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$412,805.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$330,244.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,941.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,953.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
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