BEN:
144641
Type:
DISTRICT
NEVADA JT UN HIGH SCHOOL DIST
11645 RIDGE RD
GRASS VALLEY, CA 95945
FRN: 2199013436 | Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$63,564.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,138.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$34,430.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,658.55
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$25,765.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,459.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$14,058.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,435.31
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$11,028.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,617.38
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
34%
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$9,313.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,587.85
Contract Exp Date:
2023-12-11
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$7,123.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,273.92
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
95%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,886.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,131.71
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,745.41
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,047.25
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,720.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,032.08
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$2,648.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,589.12
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$2,275.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,365.34
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
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