ST MICHAEL[q2]S SCHOOL FOR BOYS
PO BOX 370
TUNKHANNOCK, PA 18657
FRN: 1799101749 | Service Provider:
Commonwealth Telephone Company (143004645)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$10,379.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,113.92
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$7,056.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,350.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
28%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$4,798.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,439.64
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
82%
| Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$528.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$158.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$120.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$36.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
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