OUR LADY OF ASSUMPTION SCHOOL
40 GROVE ST
LYNNFIELD, MA 01940
FRN: 2199049424 | Service Provider:
Statewide Communications Inc (143033383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$47,020.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,808.33
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,534.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,213.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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