BEN:
120443
Type:
DISTRICT
MANCHESTER ESSEX PUBLIC SCHOOL DIST
36 LINCOLN ST
MANCHESTER-BY-THE-SEA, MA 01944
FRN: 1899065181 | Service Provider:
HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$19,798.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,919.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$17,186.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,874.61
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
82%
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