NOTRE DAME HIGH SCHOOL
601 LAWRENCE RD
LAWRENCE TWP, NJ 08648
FRN: 1899058247 | Service Provider:
Atrion Communication Resources, ... (143005399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$38,068.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,227.42
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$13,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,472.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-11-12
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Denied
Cost:
$11,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,560.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,968.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,878.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,151.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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