BEN:
71441

Type:
SCHOOL


BOYLAN CENTRAL CATH HIGH SCH
4000 SAINT FRANCIS DR
ROCKFORD, IL 61103


FRN: 1899011995 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023263 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$22,376.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,950.68
Contract Exp Date:
2018-08-01
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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