BEN:
125421
Type:
DISTRICT
ST MARYS AREA SCHOOL DISTRICT
977 S SAINT MARYS RD
SAINT MARYS, PA 15857
FRN: 1899005642 | Service Provider:
Zito Media Voice, LLC (143031076)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,170.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$16,541.49
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,579.04
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$16,172.43
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,320.70
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$12,268.74
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,588.12
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$9,081.33
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,356.93
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,792.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,154.43
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$673.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$471.24
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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