BEN:
130399
Type:
LIBRARY
ST JOSEPH COUNTY PUB LIBRARY
304 S MAIN ST
SOUTH BEND, IN 46601
FRN: 2199028633 | Service Provider:
Tri-City Data & Electronic Inc. (143049228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$286,517.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$243,539.45
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$228,498.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$194,223.62
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$42,457.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,212.02
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Tri-City Data & Electronic Inc. (143049228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$38,686.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,883.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$29,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,460.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--
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