BEN:
121092
Type:
DISTRICT
JAFFREY RINDGE COOP SCH DIST
10 MAIN ST
JAFFREY, NH 03452
FRN: 1799076437 | Service Provider:
New Horizon Communications Corp. (143029113)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$35,690.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,569.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$24,773.34
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,341.34
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$22,876.91
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,013.84
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$20,220.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,154.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$17,589.00
Service Start Date:
2017-07-01
Form 486:
Yes
Req:
$12,312.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$16,111.56
Service Start Date:
2017-07-01
Form 486:
Yes
Req:
$11,278.09
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$14,240.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,968.28
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-09-29
Status:
Cancelled
Cost:
$9,811.03
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,867.72
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$7,494.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,246.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
59%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$5,192.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$519.23
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Cancelled
Cost:
$2,954.82
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$2,235.86
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,565.10
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
20%
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