BEN:
131370
Type:
DISTRICT
ST. JOSEPH PUBLIC SCHOOLS
2214 SOUTH STATE STREET
ST JOSEPH, MI 49085
FRN: 2199027940 | Service Provider:
Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$188,062.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,031.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Fiber Optic Management, LLC (143026352)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,785.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,892.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$4,675.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,337.65
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,238.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$619.48
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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