BEN:
130856
Type:
DISTRICT
ALLEN PARK SCHOOL DISTRICT
9601 VINE
ALLEN PARK, MI 48101
FRN: 2099029864 | Service Provider:
Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$115,684.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,410.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Fiber Optic Management, LLC (143026352)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
71%
| Service Provider:
Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$11,236.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,741.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,339.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,003.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$1,221.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$732.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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