RECTORY SCHOOL
528 POMFRET
POMFRET, CT 06258
FRN: 2099008242 | Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,140.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Dept of Admin Services, CT (143049066)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$4,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2021-02-28
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,519.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,259.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$1,960.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$980.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Valcor Communications LLC (143006176)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$660.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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