BEN:
17000730
Type:
DISTRICT
CATHOLIC SCHOOL REGION OF NORTHEAST & EAST BRONX
2962 HARDING AVENUE
SUITE 401
SUITE 401, NY 10465
FRN: 1899082330 | Service Provider:
MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-04
Status:
Cancelled
Cost:
$38,049.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,439.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$35,992.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,793.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
46%
| Service Provider:
MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-04
Status:
Cancelled
Cost:
$32,499.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,999.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Cancelled
Cost:
$30,649.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$24,519.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$27,525.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,020.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-04
Status:
Funded
Cost:
$26,949.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,559.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$2,060.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,648.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Cancelled
Cost:
$667.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$533.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-04
Status:
Funded
Cost:
$667.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$533.60
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-04
Status:
Funded
Cost:
$667.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$533.60
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-04
Status:
Cancelled
Cost:
$667.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$533.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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