BEN:
137584

Type:
DISTRICT


OLATHE UNIF SCHOOL DIST 233
14160 BLACK BOB RD.
OLATHE, KS 66062


FRN: 2199054711 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,000,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$500,000.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-10-30
Disbursed:
100%


FRN: 2199059479 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$388,717.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$194,358.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199054743 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$153,729.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,864.50
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199059745 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$103,438.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,719.26
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199054771 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$74,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,200.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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