BEN:
131906
Type:
DISTRICT
MELCHER-DALLAS COMM SCH DIST
210 S MAIN ST
MELCHER, IA 50163
FRN: 2099080432 | Service Provider:
EmbarkIT, Inc. (143031198)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$62,123.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,486.45
Contract Exp Date:
2021-09-20
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$23,444.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,410.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Communication Innovators Inc. (143005445)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$8,252.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,777.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
| Service Provider:
EmbarkIT, Inc. (143031198)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,680.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,276.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
State of Iowa, Iowa Telecommunic... (143003005)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$2,592.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,814.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--
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