BEN:
123423
Type:
DISTRICT
VENTNOR CITY PUBLIC SCHOOLS
400 N LAFAYETTE AVE
VENTNOR CITY, NJ 08406
FRN: 2199004855 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
71%
FRN: 2199018761 | Service Provider:
Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$5,161.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,129.17
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
88%
FRN: 2199018733 | Service Provider:
Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,710.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,368.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
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Keep an eye out for the Last Date to Invoice!
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