BEN:
132694
Type:
DISTRICT
LOUISA-MUSCATINE SCHOOL DIST
14354 170TH ST
LETTS, IA 52754
FRN: 2199052180 | Service Provider:
Reliable Network Solutions (143046752)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,468.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$8,493.50
Service Start Date:
2022-03-09
Form 486:
Yes
Cmtd:
$5,945.45
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
98%
| Service Provider:
Louisa Communications (143022534)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,024.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
The ADT Security Corporation (143026833)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$2,552.45
Service Start Date:
2021-09-28
Form 486:
Yes
Cmtd:
$1,786.72
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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