BEN:
16068824

Type:
SCHOOL


CHEDER MENACHEM ELEMENTARY SCHOOL
59 PARRY ST
LUZERNE, PA 18709


FRN: 1899083789 | Service Provider: Shoppertunity, LLC (143050902)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Denied
Cost:
$16,167.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073099 | Service Provider: Shoppertunity, LLC (143050902)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-10-12
Status:
Denied
Cost:
$2,970.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,600.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059564 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$779.40
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$623.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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