BEN:
102824

Type:
SCHOOL


NOTRE DAME HIGH SCHOOL
13645 RIVERSIDE DR
SHERMAN OAKS, CA 91423


FRN: 1999022583 | Service Provider: Advanced Networks (143051334)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$189,630.22
Service Start Date:
2019-07-01
Form 486:
--
Req:
$189,294.39
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999070655 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,880.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,152.20
Contract Exp Date:
2020-05-08
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
82%




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