BEN:
16077355

Type:
SCHOOL


GRAND CONCOURSE ADADEMY CHARTER SCHOOL DISTRICT
116-118 EAST 169TH STREET
BRONX, NY 10452


FRN: 1899072706 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,360.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899072733 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$17,500.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,875.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072721 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,482.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
18%


FRN: 1899072729 | Service Provider: Network Outsource, Inc (143024572)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,469.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899072717 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$330.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
53%


FRN: 1899072701 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,344.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$134.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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