BEN:
144026
Type:
DISTRICT
CHOWCHILLA UNION HIGH SCH DIST
805 HUMBOLDT AVE
CHOWCHILLA, CA 93610
FRN: 2199048544 | Service Provider:
K S Telecom, Inc. (143011131)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$113,198.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$90,559.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
89%
| Service Provider:
K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$72,490.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,992.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$66,537.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,229.90
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$35,693.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,554.89
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$8,881.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,105.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$6,047.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,837.62
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
K S Telecom, Inc. (143011131)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$5,667.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,534.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$3,086.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,469.45
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
MVATION WORLDWIDE INC. (143051509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$2,135.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,708.68
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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