BEN:
15332

Type:
SCHOOL


OUR LADY OF BLACK ROCK SCHOOL
16 GERMAIN ST
BUFFALO, NY 14207


FRN: 1899054035 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$478.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899054040 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,319.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,187.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
58%




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[ ] is a warning! Action may be required to secure funding!

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