BEN:
17001257
Type:
DISTRICT
Smoky Hill/Central Kansas Education Service Center #629
605 East Crawford
Salina, KS 67401
FRN: 2099000063 | Service Provider:
Nex-Tech, LLC (143028558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$27,332.93
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,808.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,082.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,773.94
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
3%
| Service Provider:
Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,260.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,134.83
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
70%
| Service Provider:
Twotrees Technologies (143004463)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,348.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,413.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$7,747.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,584.95
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,940.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
77%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$4,643.36
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$4,179.02
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,310.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,079.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
5%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,889.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,700.86
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Twotrees Technologies (143004463)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$1,366.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,161.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Twotrees Technologies (143004463)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,020.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Twotrees Technologies (143004463)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,020.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
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