BEN:
126116
Type:
DISTRICT
HATBORO-HORSHAM SCHOOL DISTRICT
229 MEETINGHOUSE RD
HORSHAM, PA 19044
FRN: 2099063462 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$75,789.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,894.92
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,941.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,470.75
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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