BEN:
141303
Type:
DISTRICT
WALLER INDEP SCHOOL DISTRICT
1918 KEY ST
WALLER, TX 77484
FRN: 2299012080 | Service Provider:
DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$461,483.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$369,186.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$361,480.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$289,184.06
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$83,940.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,152.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$65,295.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,236.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$64,405.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,524.51
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,200.00
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
DataVox, Inc. (143005726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$5,729.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,583.42
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2042-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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