BEN:
141708

Type:
DISTRICT


GONZALES INDEP SCHOOL DISTRICT
926 SAINT LAWRENCE ST
GONZALES, TX 78629


FRN: 2199027711 | Service Provider: James Teleco, Inc. (143049892)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$67,127.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,702.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199009361 | Service Provider: Education Service Center, Region... (143022692)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,680.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027541 | Service Provider: James Teleco, Inc. (143049892)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$35,063.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,051.06
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027051 | Service Provider: James Teleco, Inc. (143049892)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$23,370.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,696.27
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199027550 | Service Provider: James Teleco, Inc. (143049892)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$21,076.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,860.83
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027694 | Service Provider: James Teleco, Inc. (143049892)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$12,136.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,708.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199025757 | Service Provider: James Teleco, Inc. (143049892)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,800.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,240.06
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027131 | Service Provider: James Teleco, Inc. (143049892)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$1,478.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,182.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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