BEN:
123197

Type:
DISTRICT


CHERRY HILL TOWNSHIP SCHOOL DISTRICT
MALBERG ADMINISTRATION BUILDING
CHERRY HILL, NJ 08034


FRN: 1999000239 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$280,552.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$112,221.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999037028 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$109,550.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,820.24
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999000260 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$86,970.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,788.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
72%


FRN: 1999037072 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$85,337.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,134.96
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036830 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$27,110.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,844.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036866 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$26,343.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,537.59
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037133 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$22,083.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,833.47
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036978 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$21,180.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,472.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037165 | Service Provider: RFP Solutions, Inc. (143007050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$8,126.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,250.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037202 | Service Provider: RFP Solutions, Inc. (143007050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$6,529.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,611.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037110 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,035.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$814.06
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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