BEN:
137921
Type:
DISTRICT
WICHITA UNIF SCH DISTRICT 259
201 NORTH WATER STREET
WICHITA, KS 67202
FRN: 2099033584 | Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Denied
Cost:
$1,035,265.65
Service Start Date:
2020-07-01
Form 486:
--
Req:
$879,975.80
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Denied
Cost:
$945,255.72
Service Start Date:
2020-07-01
Form 486:
--
Req:
$804,117.42
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$545,929.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$491,336.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$121,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$109,350.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$95,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,860.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
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