BEN:
125408
Type:
DISTRICT
BROCKWAY AREA SCHOOL DISTRICT
95 NORTH ST
BROCKWAY, PA 15824
FRN: 1699020153 | Service Provider:
Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$67,933.00
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$47,553.10
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
FRN: 1699013088 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$11,233.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,369.96
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699020106 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,640.76
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$492.23
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
--
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Keep an eye out for the Last Date to Invoice!
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