BEN:
123385
Type:
DISTRICT
UPPER DEERFIELD TWP SCH DIST
1369 HIGHWAY 77
SEABROOK, NJ 08302
FRN: 1899082816 | Service Provider:
The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$40,222.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,178.16
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,792.00
Contract Exp Date:
2020-04-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$19,065.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,252.68
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$12,396.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,917.51
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,194.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,755.97
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
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