BEN:
16061793

Type:
SCHOOL


BEN GAMLA CHARTER SCHOOL
11155 SW 112TH AVENUE
MIAMI, FL 33176


FRN: 2199043596 | Service Provider: Layer 8 Solutions LLC (143035994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Cancelled
Cost:
$48,850.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,310.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199041855 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Denied
Cost:
$43,420.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$79,204.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199013879 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,080.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199017148 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
--




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