BEN:
120579
Type:
DISTRICT
WELLESLEY SCHOOL DISTRICT
WELLESLEY PUBLIC SCHOOLS 40 KINGSBURY ST.
WELLESLEY, MA 02181
FRN: 2099074962 | Service Provider:
LCN - Division of E.G. Sawyer Co... (143046502)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$62,160.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,864.08
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Wellesley Municipal Light Plant (143051208)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$10,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,224.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$8,782.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,512.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
76%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$4,296.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,718.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--
| Service Provider:
LCN - Division of E.G. Sawyer Co... (143046502)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$2,653.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,061.37
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
83%
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