BEN:
122514

Type:
DISTRICT


OXFORD PUBLIC SCHOOLS
144 Oxford Road
Unit 1B
OXFORD, CT 06478


FRN: 1999061876 | Service Provider: Synacktek LLC (143051272)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$85,933.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,373.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046965 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061860 | Service Provider: Synacktek LLC (143051272)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$12,768.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,107.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061912 | Service Provider: Synacktek LLC (143051272)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$10,011.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,004.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999061895 | Service Provider: Synacktek LLC (143051272)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$6,990.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,796.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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