BEN:
122514

Type:
DISTRICT


OXFORD PUBLIC SCHOOLS
144 Oxford Road
Unit 1B
OXFORD, CT 06478


FRN: 1899059804 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$86,280.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,512.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059858 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$64,321.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,728.49
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059964 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$51,167.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,466.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059782 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$11,702.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,826.78
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059762 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$11,323.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,529.28
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899044526 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059910 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,378.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,751.44
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059942 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,404.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$561.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059829 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$672.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$268.80
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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