BEN:
126107
Type:
DISTRICT
RIDLEY SCHOOL DISTRICT
1001 MORTON AVE
FOLSOM, PA 19033
FRN: 1899050419 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$87,290.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,374.43
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
RFP Solutions, Inc. (143007050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$47,910.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,746.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$38,878.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,327.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,539.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,723.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Dagostino Electronic Services, Inc (143004490)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$8,035.75
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$4,821.45
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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