ST JOHN[q2]S PREPARATORY SCHOOL
72 SPRING ST
DANVERS, MA 01923
FRN: 1999006645 | Service Provider:
North Atlantic Networks LLC (143036364)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$40,735.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,294.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,832.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,132.96
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
North Atlantic Networks LLC (143036364)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,535.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,814.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,076.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,630.53
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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