BEN:
141909
Type:
DISTRICT
HEDLEY INDEP SCHOOL DISTRICT
3RD AND JONES
HEDLEY, TX 79237
FRN: 2199005615 | Service Provider:
Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$44,520.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,616.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Lakeshore IT Solutions, Inc. (143049756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,766.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,612.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
42%
| Service Provider:
Lakeshore IT Solutions, Inc. (143049756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,922.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,937.64
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Lakeshore IT Solutions, Inc. (143049756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,502.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,001.63
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Lakeshore IT Solutions, Inc. (143049756)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$402.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$322.38
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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