BEN:
131583
Type:
DISTRICT
NORTHVIEW PUBLIC SCHOOLS
4365 HUNSBERGER AVE NE
GRAND RAPIDS, MI 49525
FRN: 2199014625 | Service Provider:
Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$46,027.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,616.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
26%
| Service Provider:
JEM Computers, Inc. (143030107)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$40,035.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,021.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
95%
| Service Provider:
ManagedWay Company (143049147)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,718.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,230.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
99%
| Service Provider:
JEM Computers, Inc. (143030107)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$8,604.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,162.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$3,165.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,899.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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