BEN:
15332

Type:
SCHOOL


OUR LADY OF BLACK ROCK SCHOOL
16 GERMAIN ST
BUFFALO, NY 14207


FRN: 1799038140 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$4,746.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,423.87
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799102624 | Service Provider: Copeland Data Systems Inc. (143048994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$1,460.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,241.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1799067474 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,319.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,187.78
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
--




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