NOTRE DAME HIGH SCHOOL
601 LAWRENCE RD
LAWRENCE TWP, NJ 08648
FRN: 2099082786 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$88,490.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,396.15
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$39,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,600.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,240.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
8%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
69%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$4,200.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,680.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--
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