BEN:
33116

Type:
SCHOOL


MOUNT VERNON PRESBYTERIAN SCHOOL
471 MOUNT VERNON HWY NE
ATLANTA, GA 30328


FRN: 1899021288 | Service Provider: InterDev, LLC (143038593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$43,067.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,226.93
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
39%


FRN: 1899017157 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$42,096.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,838.64
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899017158 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$24,324.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,729.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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