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Applicants-> MIAMI-DADE COUNTY PUBLIC SCHOOLS-> Funding Year 2018 Review

BEN:

127722

Type:

DISTRICT

MIAMI-DADE COUNTY PUBLIC SCHOOLS
1450 NE 2ND AVE
MIAMI, FL 33132

FRN: 1899070680 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-07-27

Status:

Funded

Cost:

$3,391,792.92

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,052,613.63

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

38%

FRN: 1899072620 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-07-27

Status:

Funded

Cost:

$1,917,193.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$191,719.38

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

88%

FRN: 1899071032 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Cancelled

Cost:

$1,567,756.68

Service Start Date:

2018-07-01

Form 486:

Req:

$1,410,981.01

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2019-10-29

Disbursed:

FRN: 1899072511 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-07-27

Status:

Funded

Cost:

$1,219,916.88

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$121,991.69

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

87%

FRN: 1899072741 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-03

Status:

Funded

Cost:

$395,847.36

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$39,584.74

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

92%

FRN: 1899053640 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$142,189.50

Service Start Date:

2018-07-01

Form 486:

Req:

$120,861.08

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899072939 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-07-27

Status:

Funded

Cost:

$124,528.32

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$112,075.49

Contract Exp Date:

2023-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899052523 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$119,460.80

Service Start Date:

2018-07-01

Form 486:

Req:

$101,541.68

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052371 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$71,197.56

Service Start Date:

2018-07-01

Form 486:

Req:

$60,517.93

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053676 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$69,904.80

Service Start Date:

2018-07-01

Form 486:

Req:

$59,419.08

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053744 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$68,612.04

Service Start Date:

2018-07-01

Form 486:

Req:

$58,320.23

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053694 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$66,026.52

Service Start Date:

2018-07-01

Form 486:

Req:

$56,122.54

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051966 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$66,026.52

Service Start Date:

2018-07-01

Form 486:

Req:

$56,122.54

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053961 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$58,174.20

Service Start Date:

2018-07-01

Form 486:

Req:

$49,448.07

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052751 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$55,035.15

Service Start Date:

2018-07-01

Form 486:

Req:

$46,779.88

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052931 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$53,394.30

Service Start Date:

2018-07-01

Form 486:

Req:

$45,385.16

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052428 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$53,194.68

Service Start Date:

2018-07-01

Form 486:

Req:

$45,215.48

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071143 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-07-27

Status:

Funded

Cost:

$51,972.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$46,774.80

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899051142 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$50,082.48

Service Start Date:

2018-07-01

Form 486:

Req:

$42,570.11

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052407 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$48,454.56

Service Start Date:

2018-07-01

Form 486:

Req:

$41,186.38

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052720 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$47,927.88

Service Start Date:

2018-07-01

Form 486:

Req:

$40,738.70

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899054143 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$45,190.05

Service Start Date:

2018-07-01

Form 486:

Req:

$38,411.54

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052548 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$44,480.52

Service Start Date:

2018-07-01

Form 486:

Req:

$37,808.44

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055812 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$44,049.60

Service Start Date:

2018-07-01

Form 486:

Req:

$37,442.16

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053644 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$42,325.92

Service Start Date:

2018-07-01

Form 486:

Req:

$35,977.03

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051937 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$41,895.00

Service Start Date:

2018-07-01

Form 486:

Req:

$35,610.75

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051634 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$41,559.84

Service Start Date:

2018-07-01

Form 486:

Req:

$35,325.86

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899048429 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$41,464.08

Service Start Date:

2018-07-01

Form 486:

Req:

$35,244.47

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051944 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$40,602.24

Service Start Date:

2018-07-01

Form 486:

Req:

$34,511.90

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053021 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$40,506.48

Service Start Date:

2018-07-01

Form 486:

Req:

$34,430.51

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071343 | Service Provider: AT&T Corp. (143001192)

Cat1:

VOICE SERVICES

Commitment Date:

2018-07-27

Status:

Funded

Cost:

$40,320.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,032.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

94%

FRN: 1899053713 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$38,447.64

Service Start Date:

2018-07-01

Form 486:

Req:

$32,680.49

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052254 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$37,585.80

Service Start Date:

2018-07-01

Form 486:

Req:

$31,947.93

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051899 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$36,819.72

Service Start Date:

2018-07-01

Form 486:

Req:

$31,296.76

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053207 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$36,628.20

Service Start Date:

2018-07-01

Form 486:

Req:

$31,133.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055429 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$35,957.88

Service Start Date:

2018-07-01

Form 486:

Req:

$30,564.20

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052471 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$35,862.12

Service Start Date:

2018-07-01

Form 486:

Req:

$30,482.80

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052252 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$35,096.04

Service Start Date:

2018-07-01

Form 486:

Req:

$29,831.63

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052328 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$34,234.20

Service Start Date:

2018-07-01

Form 486:

Req:

$29,099.07

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052934 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$33,707.52

Service Start Date:

2018-07-01

Form 486:

Req:

$28,651.39

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052309 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$33,707.52

Service Start Date:

2018-07-01

Form 486:

Req:

$28,651.39

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053656 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$33,276.60

Service Start Date:

2018-07-01

Form 486:

Req:

$28,285.11

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052268 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$32,749.92

Service Start Date:

2018-07-01

Form 486:

Req:

$27,837.43

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051505 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$32,510.52

Service Start Date:

2018-07-01

Form 486:

Req:

$27,633.94

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052604 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$32,414.76

Service Start Date:

2018-07-01

Form 486:

Req:

$27,552.55

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053142 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$31,552.92

Service Start Date:

2018-07-01

Form 486:

Req:

$26,819.98

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052275 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$30,786.84

Service Start Date:

2018-07-01

Form 486:

Req:

$26,168.81

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052783 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$30,595.32

Service Start Date:

2018-07-01

Form 486:

Req:

$26,006.02

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052236 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$29,733.48

Service Start Date:

2018-07-01

Form 486:

Req:

$25,273.46

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052635 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$29,733.48

Service Start Date:

2018-07-01

Form 486:

Req:

$25,273.46

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053223 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$29,494.08

Service Start Date:

2018-07-01

Form 486:

Req:

$25,069.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055089 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$29,398.32

Service Start Date:

2018-07-01

Form 486:

Req:

$24,988.57

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053893 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$28,105.56

Service Start Date:

2018-07-01

Form 486:

Req:

$23,889.73

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051748 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$26,286.12

Service Start Date:

2018-07-01

Form 486:

Req:

$22,343.20

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055288 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Cancelled

Cost:

$26,046.72

Service Start Date:

2018-07-01

Form 486:

Req:

$22,139.71

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055371 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Cancelled

Cost:

$26,046.72

Service Start Date:

2018-07-01

Form 486:

Req:

$22,139.71

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055079 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$25,950.96

Service Start Date:

2018-07-01

Form 486:

Req:

$22,058.32

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052241 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$25,615.80

Service Start Date:

2018-07-01

Form 486:

Req:

$21,773.43

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899048200 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$25,089.12

Service Start Date:

2018-07-01

Form 486:

Req:

$21,325.75

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052767 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$25,089.12

Service Start Date:

2018-07-01

Form 486:

Req:

$21,325.75

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053085 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$24,993.36

Service Start Date:

2018-07-01

Form 486:

Req:

$21,244.36

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053636 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$23,796.36

Service Start Date:

2018-07-01

Form 486:

Req:

$20,226.91

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051431 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$23,700.60

Service Start Date:

2018-07-01

Form 486:

Req:

$20,145.51

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053938 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$23,700.60

Service Start Date:

2018-07-01

Form 486:

Req:

$20,145.51

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052581 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$23,700.60

Service Start Date:

2018-07-01

Form 486:

Req:

$20,145.51

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053634 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$22,934.52

Service Start Date:

2018-07-01

Form 486:

Req:

$19,494.34

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052868 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$22,934.52

Service Start Date:

2018-07-01

Form 486:

Req:

$19,494.34

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052696 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$21,546.00

Service Start Date:

2018-07-01

Form 486:

Req:

$18,314.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052801 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$21,546.00

Service Start Date:

2018-07-01

Form 486:

Req:

$18,314.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055068 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$21,306.60

Service Start Date:

2018-07-01

Form 486:

Req:

$18,110.61

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052959 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$21,210.84

Service Start Date:

2018-07-01

Form 486:

Req:

$18,029.21

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051274 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$21,115.08

Service Start Date:

2018-07-01

Form 486:

Req:

$17,947.82

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051153 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$21,115.08

Service Start Date:

2018-07-01

Form 486:

Req:

$17,947.82

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899028469 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$21,076.97

Service Start Date:

2018-07-01

Form 486:

Req:

$17,915.42

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052852 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$20,875.68

Service Start Date:

2018-07-01

Form 486:

Req:

$17,744.33

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052964 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$20,779.92

Service Start Date:

2018-07-01

Form 486:

Req:

$17,662.93

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051225 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$20,684.16

Service Start Date:

2018-07-01

Form 486:

Req:

$17,581.54

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052259 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$20,684.16

Service Start Date:

2018-07-01

Form 486:

Req:

$17,581.54

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055075 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$20,444.76

Service Start Date:

2018-07-01

Form 486:

Req:

$17,378.05

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052257 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$20,253.24

Service Start Date:

2018-07-01

Form 486:

Req:

$17,215.25

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051372 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$19,918.08

Service Start Date:

2018-07-01

Form 486:

Req:

$16,930.37

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899054106 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$19,918.08

Service Start Date:

2018-07-01

Form 486:

Req:

$16,930.37

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050458 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$19,822.32

Service Start Date:

2018-07-01

Form 486:

Req:

$16,848.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899054233 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$19,582.92

Service Start Date:

2018-07-01

Form 486:

Req:

$16,645.48

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051754 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$19,391.40

Service Start Date:

2018-07-01

Form 486:

Req:

$16,482.69

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021953 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$19,235.51

Service Start Date:

2018-07-01

Form 486:

Req:

$16,350.18

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027731 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$19,164.43

Service Start Date:

2018-07-01

Form 486:

Req:

$16,289.77

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899054005 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$19,152.00

Service Start Date:

2018-07-01

Form 486:

Req:

$16,279.20

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051552 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$18,960.48

Service Start Date:

2018-07-01

Form 486:

Req:

$16,116.41

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051922 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$18,625.32

Service Start Date:

2018-07-01

Form 486:

Req:

$15,831.52

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051977 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$18,529.56

Service Start Date:

2018-07-01

Form 486:

Req:

$15,750.13

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022479 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$18,430.21

Service Start Date:

2018-07-01

Form 486:

Req:

$15,665.68

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899034212 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$18,237.40

Service Start Date:

2018-07-01

Form 486:

Req:

$15,501.79

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899054078 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$18,194.40

Service Start Date:

2018-07-01

Form 486:

Req:

$15,465.24

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022491 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$17,812.39

Service Start Date:

2018-07-01

Form 486:

Req:

$15,140.53

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051807 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$17,667.72

Service Start Date:

2018-07-01

Form 486:

Req:

$15,017.56

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052622 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$17,428.32

Service Start Date:

2018-07-01

Form 486:

Req:

$14,814.07

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052246 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$17,236.80

Service Start Date:

2018-07-01

Form 486:

Req:

$14,651.28

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899048054 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$17,127.48

Service Start Date:

2018-07-01

Form 486:

Req:

$14,558.36

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055681 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$16,997.40

Service Start Date:

2018-07-01

Form 486:

Req:

$14,447.79

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899025643 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$16,978.47

Service Start Date:

2018-07-01

Form 486:

Req:

$14,431.70

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052217 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$16,805.88

Service Start Date:

2018-07-01

Form 486:

Req:

$14,285.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899028394 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$16,484.02

Service Start Date:

2018-07-01

Form 486:

Req:

$14,011.42

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053255 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$16,374.96

Service Start Date:

2018-07-01

Form 486:

Req:

$13,918.72

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052255 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$15,944.04

Service Start Date:

2018-07-01

Form 486:

Req:

$13,552.43

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051930 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$15,944.04

Service Start Date:

2018-07-01

Form 486:

Req:

$13,552.43

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055092 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Cancelled

Cost:

$15,944.04

Service Start Date:

2018-07-01

Form 486:

Req:

$13,552.43

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899024237 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$15,428.14

Service Start Date:

2018-07-01

Form 486:

Req:

$13,113.92

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899025916 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$15,277.98

Service Start Date:

2018-07-01

Form 486:

Req:

$12,986.28

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052297 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$15,273.72

Service Start Date:

2018-07-01

Form 486:

Req:

$12,982.66

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051572 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$15,273.72

Service Start Date:

2018-07-01

Form 486:

Req:

$12,982.66

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023433 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$14,895.93

Service Start Date:

2018-07-01

Form 486:

Req:

$12,661.54

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053135 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$14,651.28

Service Start Date:

2018-07-01

Form 486:

Req:

$12,453.59

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052912 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$14,411.88

Service Start Date:

2018-07-01

Form 486:

Req:

$12,250.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055610 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$14,411.88

Service Start Date:

2018-07-01

Form 486:

Req:

$12,250.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031350 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$14,399.79

Service Start Date:

2018-07-01

Form 486:

Req:

$12,239.82

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021985 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$14,310.75

Service Start Date:

2018-07-01

Form 486:

Req:

$12,164.14

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052550 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$14,220.36

Service Start Date:

2018-07-01

Form 486:

Req:

$12,087.31

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899025607 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$14,082.25

Service Start Date:

2018-07-01

Form 486:

Req:

$11,969.91

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899034070 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$14,058.42

Service Start Date:

2018-07-01

Form 486:

Req:

$11,949.66

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022516 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-10-19

Status:

Denied

Cost:

$13,683.90

Service Start Date:

2018-07-01

Form 486:

Req:

$11,631.32

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053002 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$13,358.52

Service Start Date:

2018-07-01

Form 486:

Req:

$11,354.74

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052321 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Cancelled

Cost:

$13,358.52

Service Start Date:

2018-07-01

Form 486:

Req:

$11,354.74

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051641 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$12,927.60

Service Start Date:

2018-07-01

Form 486:

Req:

$10,988.46

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052276 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$12,927.60

Service Start Date:

2018-07-01

Form 486:

Req:

$10,988.46

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021858 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$12,766.67

Service Start Date:

2018-07-01

Form 486:

Req:

$10,851.67

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022578 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$12,746.59

Service Start Date:

2018-07-01

Form 486:

Req:

$10,834.60

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027700 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$12,637.60

Service Start Date:

2018-07-01

Form 486:

Req:

$10,741.96

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053152 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$12,592.44

Service Start Date:

2018-07-01

Form 486:

Req:

$10,703.57

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023393 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$12,507.85

Service Start Date:

2018-07-01

Form 486:

Req:

$10,631.67

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052222 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$12,496.68

Service Start Date:

2018-07-01

Form 486:

Req:

$10,622.18

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033443 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$12,320.40

Service Start Date:

2018-07-01

Form 486:

Req:

$10,472.34

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027334 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$12,295.84

Service Start Date:

2018-07-01

Form 486:

Req:

$10,451.46

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052230 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$12,065.76

Service Start Date:

2018-07-01

Form 486:

Req:

$10,255.90

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052785 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$12,065.76

Service Start Date:

2018-07-01

Form 486:

Req:

$10,255.90

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055227 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$12,065.76

Service Start Date:

2018-07-01

Form 486:

Req:

$10,255.90

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033352 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$11,895.21

Service Start Date:

2018-07-01

Form 486:

Req:

$10,110.93

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033275 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$11,894.65

Service Start Date:

2018-07-01

Form 486:

Req:

$10,110.45

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030697 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$11,798.45

Service Start Date:

2018-07-01

Form 486:

Req:

$10,028.68

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899054202 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$11,730.60

Service Start Date:

2018-07-01

Form 486:

Req:

$9,971.01

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021156 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$11,568.20

Service Start Date:

2018-07-01

Form 486:

Req:

$9,832.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023534 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$11,536.55

Service Start Date:

2018-07-01

Form 486:

Req:

$9,806.07

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052487 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$11,203.92

Service Start Date:

2018-07-01

Form 486:

Req:

$9,523.33

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022544 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$10,827.26

Service Start Date:

2018-07-01

Form 486:

Req:

$9,203.17

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033675 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$10,814.36

Service Start Date:

2018-07-01

Form 486:

Req:

$9,192.21

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055183 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Cancelled

Cost:

$10,773.00

Service Start Date:

2018-07-01

Form 486:

Req:

$9,157.05

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055486 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$10,773.00

Service Start Date:

2018-07-01

Form 486:

Req:

$9,157.05

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023769 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$10,722.20

Service Start Date:

2018-07-01

Form 486:

Req:

$9,113.87

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899026649 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$10,590.26

Service Start Date:

2018-07-01

Form 486:

Req:

$9,001.72

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023443 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$10,570.30

Service Start Date:

2018-07-01

Form 486:

Req:

$8,984.76

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022532 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$10,402.37

Service Start Date:

2018-07-01

Form 486:

Req:

$8,842.01

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022573 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$10,344.34

Service Start Date:

2018-07-01

Form 486:

Req:

$8,792.69

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052247 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$10,342.08

Service Start Date:

2018-07-01

Form 486:

Req:

$8,790.77

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051004 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$10,342.08

Service Start Date:

2018-07-01

Form 486:

Req:

$8,790.77

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022559 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$10,276.12

Service Start Date:

2018-07-01

Form 486:

Req:

$8,734.70

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899034673 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$10,219.39

Service Start Date:

2018-07-01

Form 486:

Req:

$8,686.48

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052240 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-10-19

Status:

Denied

Cost:

$9,911.16

Service Start Date:

2018-07-01

Form 486:

Req:

$8,424.49

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052663 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$9,911.16

Service Start Date:

2018-07-01

Form 486:

Req:

$8,424.49

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052734 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$9,911.16

Service Start Date:

2018-07-01

Form 486:

Req:

$8,424.49

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030062 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$9,881.18

Service Start Date:

2018-07-01

Form 486:

Req:

$8,399.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022519 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$9,873.57

Service Start Date:

2018-07-01

Form 486:

Req:

$8,392.53

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031334 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$9,655.63

Service Start Date:

2018-07-01

Form 486:

Req:

$8,207.29

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022135 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$9,650.04

Service Start Date:

2018-07-01

Form 486:

Req:

$8,202.53

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052466 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Cancelled

Cost:

$9,480.24

Service Start Date:

2018-07-01

Form 486:

Req:

$8,058.20

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899054317 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$9,480.24

Service Start Date:

2018-07-01

Form 486:

Req:

$8,058.20

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020905 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$9,254.24

Service Start Date:

2018-07-01

Form 486:

Req:

$7,866.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023260 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$9,171.56

Service Start Date:

2018-07-01

Form 486:

Req:

$7,795.83

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021815 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$9,014.45

Service Start Date:

2018-07-01

Form 486:

Req:

$7,662.28

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021888 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$8,927.80

Service Start Date:

2018-07-01

Form 486:

Req:

$7,588.63

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027319 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$8,743.99

Service Start Date:

2018-07-01

Form 486:

Req:

$7,432.39

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031381 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$8,657.22

Service Start Date:

2018-07-01

Form 486:

Req:

$7,358.64

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051973 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$8,618.40

Service Start Date:

2018-07-01

Form 486:

Req:

$7,325.64

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050667 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$8,187.48

Service Start Date:

2018-07-01

Form 486:

Req:

$6,959.36

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020975 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$8,079.70

Service Start Date:

2018-07-01

Form 486:

Req:

$6,867.75

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021074 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$8,046.12

Service Start Date:

2018-07-01

Form 486:

Req:

$6,839.20

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027312 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$7,890.51

Service Start Date:

2018-07-01

Form 486:

Req:

$6,706.93

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899028860 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$7,798.46

Service Start Date:

2018-07-01

Form 486:

Req:

$6,628.69

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051611 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$7,756.56

Service Start Date:

2018-07-01

Form 486:

Req:

$6,593.08

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053120 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$7,756.56

Service Start Date:

2018-07-01

Form 486:

Req:

$6,593.08

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053057 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$7,756.56

Service Start Date:

2018-07-01

Form 486:

Req:

$6,593.08

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899026146 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$7,664.85

Service Start Date:

2018-07-01

Form 486:

Req:

$6,515.12

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033472 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$7,469.75

Service Start Date:

2018-07-01

Form 486:

Req:

$6,349.29

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053642 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$7,421.40

Service Start Date:

2018-07-01

Form 486:

Req:

$6,308.19

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021112 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$7,384.16

Service Start Date:

2018-07-01

Form 486:

Req:

$6,276.54

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021831 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$7,347.74

Service Start Date:

2018-07-01

Form 486:

Req:

$6,245.58

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052533 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$7,325.64

Service Start Date:

2018-07-01

Form 486:

Req:

$6,226.79

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033419 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$7,280.01

Service Start Date:

2018-07-01

Form 486:

Req:

$6,188.01

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023557 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$7,243.15

Service Start Date:

2018-07-01

Form 486:

Req:

$6,156.68

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899034377 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$7,193.13

Service Start Date:

2018-07-01

Form 486:

Req:

$6,114.16

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021060 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$7,089.01

Service Start Date:

2018-07-01

Form 486:

Req:

$6,025.66

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027270 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,938.15

Service Start Date:

2018-07-01

Form 486:

Req:

$5,897.43

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899028414 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,898.43

Service Start Date:

2018-07-01

Form 486:

Req:

$5,863.67

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052846 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,894.72

Service Start Date:

2018-07-01

Form 486:

Req:

$5,860.51

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023272 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$6,771.58

Service Start Date:

2018-07-01

Form 486:

Req:

$5,755.84

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022321 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,714.19

Service Start Date:

2018-07-01

Form 486:

Req:

$5,707.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022234 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$6,574.11

Service Start Date:

2018-07-01

Form 486:

Req:

$5,587.99

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033300 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,506.52

Service Start Date:

2018-07-01

Form 486:

Req:

$5,530.54

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051531 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$6,463.80

Service Start Date:

2018-07-01

Form 486:

Req:

$5,494.23

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053240 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,463.80

Service Start Date:

2018-07-01

Form 486:

Req:

$5,494.23

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021807 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$6,364.93

Service Start Date:

2018-07-01

Form 486:

Req:

$5,410.19

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022188 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,321.89

Service Start Date:

2018-07-01

Form 486:

Req:

$5,373.61

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020953 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,295.50

Service Start Date:

2018-07-01

Form 486:

Req:

$5,351.18

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027657 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$6,260.92

Service Start Date:

2018-07-01

Form 486:

Req:

$5,321.78

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031393 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$6,223.41

Service Start Date:

2018-07-01

Form 486:

Req:

$5,289.90

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027546 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$6,209.38

Service Start Date:

2018-07-01

Form 486:

Req:

$5,277.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899026029 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,118.75

Service Start Date:

2018-07-01

Form 486:

Req:

$5,200.94

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021840 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,051.17

Service Start Date:

2018-07-01

Form 486:

Req:

$5,143.49

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052986 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$6,032.88

Service Start Date:

2018-07-01

Form 486:

Req:

$5,127.95

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053177 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$6,032.88

Service Start Date:

2018-07-01

Form 486:

Req:

$5,127.95

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030186 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$5,990.56

Service Start Date:

2018-07-01

Form 486:

Req:

$5,091.98

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021922 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,977.87

Service Start Date:

2018-07-01

Form 486:

Req:

$5,081.19

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899025676 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,976.12

Service Start Date:

2018-07-01

Form 486:

Req:

$5,079.70

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033866 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$5,971.48

Service Start Date:

2018-07-01

Form 486:

Req:

$5,075.76

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027604 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$5,913.77

Service Start Date:

2018-07-01

Form 486:

Req:

$5,026.70

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021799 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$5,897.80

Service Start Date:

2018-07-01

Form 486:

Req:

$5,013.13

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899028430 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,868.71

Service Start Date:

2018-07-01

Form 486:

Req:

$4,988.40

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021125 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,802.28

Service Start Date:

2018-07-01

Form 486:

Req:

$4,931.94

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022365 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,795.75

Service Start Date:

2018-07-01

Form 486:

Req:

$4,926.39

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899025212 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$5,708.86

Service Start Date:

2018-07-01

Form 486:

Req:

$4,852.53

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052292 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053046 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053909 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053848 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052266 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050785 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052263 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051477 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050682 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053187 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051441 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899054270 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052568 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053246 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051699 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051722 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051777 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052419 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051301 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051870 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051267 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051934 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052882 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051988 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051951 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899055142 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051964 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$5,697.72

Service Start Date:

2018-07-01

Form 486:

Req:

$4,843.06

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021801 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$5,595.52

Service Start Date:

2018-07-01

Form 486:

Req:

$4,756.19

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030549 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$5,594.63

Service Start Date:

2018-07-01

Form 486:

Req:

$4,755.44

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022302 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,560.05

Service Start Date:

2018-07-01

Form 486:

Req:

$4,726.04

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020878 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,526.50

Service Start Date:

2018-07-01

Form 486:

Req:

$4,697.53

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031095 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,404.39

Service Start Date:

2018-07-01

Form 486:

Req:

$4,593.73

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899034041 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,371.06

Service Start Date:

2018-07-01

Form 486:

Req:

$4,565.40

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021032 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,337.69

Service Start Date:

2018-07-01

Form 486:

Req:

$4,537.04

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021790 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,334.70

Service Start Date:

2018-07-01

Form 486:

Req:

$4,534.50

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030676 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,328.12

Service Start Date:

2018-07-01

Form 486:

Req:

$4,528.90

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052316 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$5,179.60

Service Start Date:

2018-07-01

Form 486:

Req:

$4,402.66

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053806 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$5,171.04

Service Start Date:

2018-07-01

Form 486:

Req:

$4,395.38

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899028405 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,166.53

Service Start Date:

2018-07-01

Form 486:

Req:

$4,391.55

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022488 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$5,134.15

Service Start Date:

2018-07-01

Form 486:

Req:

$4,364.03

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023509 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$5,002.65

Service Start Date:

2018-07-01

Form 486:

Req:

$4,252.25

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021170 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$4,993.80

Service Start Date:

2018-07-01

Form 486:

Req:

$4,244.73

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033596 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$4,897.78

Service Start Date:

2018-07-01

Form 486:

Req:

$4,163.11

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030165 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,894.36

Service Start Date:

2018-07-01

Form 486:

Req:

$4,160.21

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051833 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$4,740.12

Service Start Date:

2018-07-01

Form 486:

Req:

$4,029.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052382 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$4,740.12

Service Start Date:

2018-07-01

Form 486:

Req:

$4,029.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050522 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$4,740.12

Service Start Date:

2018-07-01

Form 486:

Req:

$4,029.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033506 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,641.11

Service Start Date:

2018-07-01

Form 486:

Req:

$3,944.94

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023646 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,437.84

Service Start Date:

2018-07-01

Form 486:

Req:

$3,772.16

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027295 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,433.17

Service Start Date:

2018-07-01

Form 486:

Req:

$3,768.19

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899027709 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,422.04

Service Start Date:

2018-07-01

Form 486:

Req:

$3,758.73

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022404 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,418.47

Service Start Date:

2018-07-01

Form 486:

Req:

$3,755.70

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033974 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,356.95

Service Start Date:

2018-07-01

Form 486:

Req:

$3,703.41

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052840 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,309.20

Service Start Date:

2018-07-01

Form 486:

Req:

$3,662.82

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051198 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$4,309.20

Service Start Date:

2018-07-01

Form 486:

Req:

$3,662.82

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023493 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,305.31

Service Start Date:

2018-07-01

Form 486:

Req:

$3,659.51

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023295 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,222.33

Service Start Date:

2018-07-01

Form 486:

Req:

$3,588.98

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023488 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$4,196.00

Service Start Date:

2018-07-01

Form 486:

Req:

$3,566.60

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022866 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,187.30

Service Start Date:

2018-07-01

Form 486:

Req:

$3,559.21

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031369 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$4,125.51

Service Start Date:

2018-07-01

Form 486:

Req:

$3,506.68

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021851 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$4,117.29

Service Start Date:

2018-07-01

Form 486:

Req:

$3,499.70

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023472 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,952.40

Service Start Date:

2018-07-01

Form 486:

Req:

$3,359.54

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020797 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$3,944.31

Service Start Date:

2018-07-01

Form 486:

Req:

$3,352.66

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050999 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,878.28

Service Start Date:

2018-07-01

Form 486:

Req:

$3,296.54

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899025120 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,836.67

Service Start Date:

2018-07-01

Form 486:

Req:

$3,261.17

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033541 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,630.11

Service Start Date:

2018-07-01

Form 486:

Req:

$3,085.59

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022466 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,582.93

Service Start Date:

2018-07-01

Form 486:

Req:

$3,045.49

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030598 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$3,552.12

Service Start Date:

2018-07-01

Form 486:

Req:

$3,019.30

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030622 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,449.83

Service Start Date:

2018-07-01

Form 486:

Req:

$2,932.36

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020927 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$3,448.07

Service Start Date:

2018-07-01

Form 486:

Req:

$2,930.86

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052490 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$3,447.36

Service Start Date:

2018-07-01

Form 486:

Req:

$2,930.26

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051383 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,447.36

Service Start Date:

2018-07-01

Form 486:

Req:

$2,930.26

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023314 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,299.77

Service Start Date:

2018-07-01

Form 486:

Req:

$2,804.80

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033325 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,288.57

Service Start Date:

2018-07-01

Form 486:

Req:

$2,795.28

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030210 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,142.60

Service Start Date:

2018-07-01

Form 486:

Req:

$2,671.21

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020849 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,107.73

Service Start Date:

2018-07-01

Form 486:

Req:

$2,641.57

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031310 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,039.23

Service Start Date:

2018-07-01

Form 486:

Req:

$2,583.35

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051593 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$3,016.44

Service Start Date:

2018-07-01

Form 486:

Req:

$2,563.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021880 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,920.03

Service Start Date:

2018-07-01

Form 486:

Req:

$2,482.03

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022505 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,882.47

Service Start Date:

2018-07-01

Form 486:

Req:

$2,450.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023414 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,858.81

Service Start Date:

2018-07-01

Form 486:

Req:

$2,429.99

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021150 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$2,759.71

Service Start Date:

2018-07-01

Form 486:

Req:

$2,345.75

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030568 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$2,750.52

Service Start Date:

2018-07-01

Form 486:

Req:

$2,337.94

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033333 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,647.25

Service Start Date:

2018-07-01

Form 486:

Req:

$2,250.16

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021795 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$2,636.75

Service Start Date:

2018-07-01

Form 486:

Req:

$2,241.24

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052210 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$2,585.52

Service Start Date:

2018-07-01

Form 486:

Req:

$2,197.69

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022472 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,405.28

Service Start Date:

2018-07-01

Form 486:

Req:

$2,044.49

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020995 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,332.68

Service Start Date:

2018-07-01

Form 486:

Req:

$1,982.78

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020686 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$2,295.07

Service Start Date:

2018-07-01

Form 486:

Req:

$1,950.81

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899026032 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,275.87

Service Start Date:

2018-07-01

Form 486:

Req:

$1,934.49

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022530 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,214.15

Service Start Date:

2018-07-01

Form 486:

Req:

$1,882.03

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033378 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,170.51

Service Start Date:

2018-07-01

Form 486:

Req:

$1,844.93

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053020 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,154.60

Service Start Date:

2018-07-01

Form 486:

Req:

$1,831.41

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052513 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$2,154.60

Service Start Date:

2018-07-01

Form 486:

Req:

$1,831.41

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052653 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$2,154.60

Service Start Date:

2018-07-01

Form 486:

Req:

$1,831.41

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051312 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$2,154.60

Service Start Date:

2018-07-01

Form 486:

Req:

$1,831.41

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052219 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,154.60

Service Start Date:

2018-07-01

Form 486:

Req:

$1,831.41

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051908 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$2,154.60

Service Start Date:

2018-07-01

Form 486:

Req:

$1,831.41

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051914 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,154.60

Service Start Date:

2018-07-01

Form 486:

Req:

$1,831.41

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021895 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,101.07

Service Start Date:

2018-07-01

Form 486:

Req:

$1,785.91

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899025397 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,057.65

Service Start Date:

2018-07-01

Form 486:

Req:

$1,749.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030647 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$2,045.05

Service Start Date:

2018-07-01

Form 486:

Req:

$1,738.29

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021169 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$1,888.01

Service Start Date:

2018-07-01

Form 486:

Req:

$1,604.81

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899026078 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,881.95

Service Start Date:

2018-07-01

Form 486:

Req:

$1,599.66

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899023966 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$1,850.76

Service Start Date:

2018-07-01

Form 486:

Req:

$1,573.15

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021087 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,832.90

Service Start Date:

2018-07-01

Form 486:

Req:

$1,557.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021056 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,792.19

Service Start Date:

2018-07-01

Form 486:

Req:

$1,523.36

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899034538 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$1,788.84

Service Start Date:

2018-07-01

Form 486:

Req:

$1,520.51

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021824 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,784.60

Service Start Date:

2018-07-01

Form 486:

Req:

$1,516.91

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053214 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$1,723.68

Service Start Date:

2018-07-01

Form 486:

Req:

$1,465.13

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051888 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$1,723.68

Service Start Date:

2018-07-01

Form 486:

Req:

$1,465.13

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030857 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,719.96

Service Start Date:

2018-07-01

Form 486:

Req:

$1,461.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033278 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,706.45

Service Start Date:

2018-07-01

Form 486:

Req:

$1,450.48

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033535 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,691.30

Service Start Date:

2018-07-01

Form 486:

Req:

$1,437.61

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021040 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$1,533.89

Service Start Date:

2018-07-01

Form 486:

Req:

$1,303.81

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033363 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,518.07

Service Start Date:

2018-07-01

Form 486:

Req:

$1,290.36

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021126 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,477.15

Service Start Date:

2018-07-01

Form 486:

Req:

$1,255.58

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020906 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,473.40

Service Start Date:

2018-07-01

Form 486:

Req:

$1,252.39

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899028422 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$1,457.32

Service Start Date:

2018-07-01

Form 486:

Req:

$1,238.72

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021025 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$1,432.07

Service Start Date:

2018-07-01

Form 486:

Req:

$1,217.26

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022612 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$1,390.21

Service Start Date:

2018-07-01

Form 486:

Req:

$1,181.68

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031851 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,360.29

Service Start Date:

2018-07-01

Form 486:

Req:

$1,156.25

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051788 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,292.76

Service Start Date:

2018-07-01

Form 486:

Req:

$1,098.85

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052353 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$1,292.76

Service Start Date:

2018-07-01

Form 486:

Req:

$1,098.85

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053173 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Cancelled

Cost:

$1,292.76

Service Start Date:

2018-07-01

Form 486:

Req:

$1,098.85

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033316 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,259.05

Service Start Date:

2018-07-01

Form 486:

Req:

$1,070.19

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030589 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$1,205.85

Service Start Date:

2018-07-01

Form 486:

Req:

$1,024.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033432 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,127.80

Service Start Date:

2018-07-01

Form 486:

Req:

$958.63

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899020928 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$1,112.91

Service Start Date:

2018-07-01

Form 486:

Req:

$945.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899034772 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,051.33

Service Start Date:

2018-07-01

Form 486:

Req:

$893.63

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031003 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$1,050.50

Service Start Date:

2018-07-01

Form 486:

Req:

$892.93

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030529 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$1,020.05

Service Start Date:

2018-07-01

Form 486:

Req:

$867.04

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899024378 | Service Provider: Tropical Communications Inc (143031745)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$1,017.32

Service Start Date:

2018-07-01

Form 486:

Req:

$864.72

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022821 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$971.40

Service Start Date:

2018-07-01

Form 486:

Req:

$825.69

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899030237 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-26

Status:

Cancelled

Cost:

$924.05

Service Start Date:

2018-07-01

Form 486:

Req:

$785.44

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021787 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$900.48

Service Start Date:

2018-07-01

Form 486:

Req:

$765.41

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052337 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$861.84

Service Start Date:

2018-07-01

Form 486:

Req:

$732.56

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051691 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$861.84

Service Start Date:

2018-07-01

Form 486:

Req:

$732.56

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899052406 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$861.84

Service Start Date:

2018-07-01

Form 486:

Req:

$732.56

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022550 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$747.81

Service Start Date:

2018-07-01

Form 486:

Req:

$635.64

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899024690 | Service Provider: Structured Cabling Solutions, Inc. (143024345)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$705.44

Service Start Date:

2018-07-01

Form 486:

Req:

$599.62

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031036 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$696.05

Service Start Date:

2018-07-01

Form 486:

Req:

$591.64

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899031124 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$686.75

Service Start Date:

2018-07-01

Form 486:

Req:

$583.74

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899033627 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$506.55

Service Start Date:

2018-07-01

Form 486:

Req:

$430.57

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899022438 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$503.75

Service Start Date:

2018-07-01

Form 486:

Req:

$428.19

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899021152 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-27

Status:

Denied

Cost:

$177.00

Service Start Date:

2018-07-01

Form 486:

Req:

$150.45

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.