BEN:
125574
Type:
DISTRICT
FORT LE BOEUF SCHOOL DISTRICT
34 E 9TH ST
WATERFORD, PA 16441
FRN: 1699133172 | Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$22,755.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,826.57
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
98%
| Service Provider:
MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$15,329.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,598.86
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$3,763.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,129.03
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$2,270.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$681.05
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
96%
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