NOTRE DAME HIGH SCHOOL
601 LAWRENCE RD
LAWRENCE TWP, NJ 08648
FRN: 1999032229 | Service Provider:
Atrion Communication Resources, ... (143005399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$84,873.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,949.42
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,240.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
9%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$20,215.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,086.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$16,522.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,608.94
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$2,878.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,151.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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