BEN:
122753
Type:
DISTRICT
SOUTH PLAINFIELD SCHOOL DIST
125 JACKSON AVE
S PLAINFIELD, NJ 07080
FRN: 1999013673 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$136,896.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,448.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$64,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
98%
| Service Provider:
The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,452.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,226.23
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$8,707.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,353.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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