BEN:
140480
Type:
DISTRICT
ROCKWALL INDEP SCHOOL DISTRICT
801 E WASHINGTON ST
ROCKWALL, TX 75087
FRN: 2299030853 | Service Provider:
Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,458,551.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$729,275.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$360,564.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$180,282.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Technology Assets, LLC (143044021)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$354,443.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$177,221.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Technology Assets, LLC (143044021)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$201,814.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$100,907.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$93,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,500.00
Contract Exp Date:
2031-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$57,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,800.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,625.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,312.50
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Technology Assets, LLC (143044021)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,877.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,438.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,682.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,341.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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