BEN:
145192
Type:
DISTRICT
SEATTLE SCHOOL DISTRICT 1
2445 3RD. AVENUE SOUTH, MS 21-350
SEATTLE, WA 98134
FRN: 2199055482 | Service Provider:
InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$1,472,458.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$736,229.06
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-01-06
Status:
Denied
Cost:
$467,495.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$233,747.50
Contract Exp Date:
2023-07-19
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-01-06
Status:
Denied
Cost:
$364,082.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$182,041.00
Contract Exp Date:
2023-07-22
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Digital Wish (143052197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Denied
Cost:
$153,538.41
Service Start Date:
2021-07-01
Form 486:
--
Req:
$83,606.42
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
City of Seattle-Department of In... (143035295)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$102,892.39
Service Start Date:
2021-07-01
Form 486:
--
Req:
$51,446.20
Contract Exp Date:
2028-06-03
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
City of Seattle-Department of In... (143035295)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$102,892.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,446.20
Contract Exp Date:
2028-06-03
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
0%
| Service Provider:
InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$78,347.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,173.70
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
89%
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