BEN:
120579
Type:
DISTRICT
WELLESLEY SCHOOL DISTRICT
WELLESLEY PUBLIC SCHOOLS 40 KINGSBURY ST.
WELLESLEY, MA 02181
FRN: 1899081142 | Service Provider:
LCN - Division of E.G. Sawyer Co... (143046502)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$164,634.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,853.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
89%
| Service Provider:
LCN - Division of E.G. Sawyer Co... (143046502)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$31,550.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,620.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,136.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,254.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
91%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,656.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,062.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
71%
| Service Provider:
LCN - Division of E.G. Sawyer Co... (143046502)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,024.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
0%
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