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Applicants-> MIAMI-DADE COUNTY PUBLIC SCHOOLS-> Funding Year 2022 Review

BEN:

127722

Type:

DISTRICT

MIAMI-DADE COUNTY PUBLIC SCHOOLS
1450 NE 2ND AVE
MIAMI, FL 33132

FRN: 2299009501 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,390,272.24

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,112,217.79

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299008400 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$249,181.92

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$199,345.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023636 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$130,152.27

Service Start Date:

2022-07-01

Form 486:

Req:

$104,121.82

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023623 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$85,249.47

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$68,199.58

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022990 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$83,101.44

Service Start Date:

2022-07-01

Form 486:

Req:

$66,481.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023827 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$75,560.97

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$60,448.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022731 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$59,935.53

Service Start Date:

2022-07-01

Form 486:

Req:

$47,948.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023779 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$56,142.07

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$44,913.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022890 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$53,259.19

Service Start Date:

2022-07-01

Form 486:

Req:

$42,607.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024611 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$51,700.75

Service Start Date:

2022-07-01

Form 486:

Req:

$41,360.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022822 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$51,619.03

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$41,295.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022846 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$50,726.01

Service Start Date:

2022-07-01

Form 486:

Req:

$40,580.81

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024421 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$47,724.43

Service Start Date:

2022-07-01

Form 486:

Req:

$38,179.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023809 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$46,549.27

Service Start Date:

2022-07-01

Form 486:

Req:

$37,239.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024455 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$45,737.97

Service Start Date:

2022-07-01

Form 486:

Req:

$36,590.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022853 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$45,656.25

Service Start Date:

2022-07-01

Form 486:

Req:

$36,525.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023587 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$45,191.25

Service Start Date:

2022-07-01

Form 486:

Req:

$36,153.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023475 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$44,562.81

Service Start Date:

2022-07-01

Form 486:

Req:

$35,650.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034310 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$44,296.14

Service Start Date:

2022-07-01

Form 486:

Req:

$35,436.91

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024622 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$43,748.11

Service Start Date:

2022-07-01

Form 486:

Req:

$34,998.49

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024254 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$43,469.37

Service Start Date:

2022-07-01

Form 486:

Req:

$34,775.50

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022162 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$43,119.67

Service Start Date:

2022-07-01

Form 486:

Req:

$34,495.74

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021886 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$42,026.23

Service Start Date:

2022-07-01

Form 486:

Req:

$33,620.98

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022979 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$41,550.72

Service Start Date:

2022-07-01

Form 486:

Req:

$33,240.58

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024598 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$41,479.51

Service Start Date:

2022-07-01

Form 486:

Req:

$33,183.61

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022533 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$40,586.49

Service Start Date:

2022-07-01

Form 486:

Req:

$32,469.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024273 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$40,586.49

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$32,469.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022665 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$40,586.49

Service Start Date:

2022-07-01

Form 486:

Req:

$32,469.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023567 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$40,039.77

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$32,031.82

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022679 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$40,039.77

Service Start Date:

2022-07-01

Form 486:

Req:

$32,031.82

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021893 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$39,493.05

Service Start Date:

2022-07-01

Form 486:

Req:

$31,594.44

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023891 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$39,493.05

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$31,594.44

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022675 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$38,946.33

Service Start Date:

2022-07-01

Form 486:

Req:

$31,157.06

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022689 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$38,946.33

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$31,157.06

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022831 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$38,049.91

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$30,439.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022222 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$38,049.91

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$30,439.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022874 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$38,049.91

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$30,439.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022862 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$38,049.91

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$30,439.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022884 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$38,049.91

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$30,439.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023656 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$37,503.19

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$30,002.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022751 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$37,070.27

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$29,656.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021867 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$36,956.47

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$29,565.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022547 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$36,837.77

Service Start Date:

2022-07-01

Form 486:

Req:

$29,470.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022572 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$36,610.17

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$29,288.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021882 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$36,409.75

Service Start Date:

2022-07-01

Form 486:

Req:

$29,127.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022691 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$36,409.75

Service Start Date:

2022-07-01

Form 486:

Req:

$29,127.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022118 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$35,863.03

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$28,690.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022684 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$35,516.73

Service Start Date:

2022-07-01

Form 486:

Req:

$28,413.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023899 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$34,970.01

Service Start Date:

2022-07-01

Form 486:

Req:

$27,976.01

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024673 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$34,970.01

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$27,976.01

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022701 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$34,537.09

Service Start Date:

2022-07-01

Form 486:

Req:

$27,629.67

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022865 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$34,423.29

Service Start Date:

2022-07-01

Form 486:

Req:

$27,538.63

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022442 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$33,990.37

Service Start Date:

2022-07-01

Form 486:

Req:

$27,192.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022857 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$33,876.57

Service Start Date:

2022-07-01

Form 486:

Req:

$27,101.26

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021880 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$33,329.85

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$26,663.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023533 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$33,329.85

Service Start Date:

2022-07-01

Form 486:

Req:

$26,663.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024660 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$33,329.85

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$26,663.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024330 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$33,329.85

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$26,663.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023754 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$32,980.15

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$26,384.12

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023732 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$32,980.15

Service Start Date:

2022-07-01

Form 486:

Req:

$26,384.12

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023716 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$32,980.15

Service Start Date:

2022-07-01

Form 486:

Req:

$26,384.12

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022888 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$32,980.15

Service Start Date:

2022-07-01

Form 486:

Req:

$26,384.12

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022838 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$32,980.15

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$26,384.12

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024357 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$32,980.15

Service Start Date:

2022-07-01

Form 486:

Req:

$26,384.12

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023608 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$32,980.15

Service Start Date:

2022-07-01

Form 486:

Req:

$26,384.12

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034311 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$31,640.10

Service Start Date:

2022-07-01

Form 486:

Req:

$25,312.08

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024340 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$31,006.69

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$24,805.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022108 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$30,459.97

Service Start Date:

2022-07-01

Form 486:

Req:

$24,367.98

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022432 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$30,459.97

Service Start Date:

2022-07-01

Form 486:

Req:

$24,367.98

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021898 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$29,913.25

Service Start Date:

2022-07-01

Form 486:

Req:

$23,930.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022125 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$29,366.53

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$23,493.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024249 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$29,366.53

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$23,493.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022636 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$29,366.53

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$23,493.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022759 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$29,366.53

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$23,493.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023878 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$29,366.53

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$23,493.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022396 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$29,251.23

Service Start Date:

2022-07-01

Form 486:

Req:

$23,400.98

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024378 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$29,020.23

Service Start Date:

2022-07-01

Form 486:

Req:

$23,216.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024633 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$29,020.23

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$23,216.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023768 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$29,020.23

Service Start Date:

2022-07-01

Form 486:

Req:

$23,216.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022407 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$29,020.23

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$23,216.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024435 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$28,549.75

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$22,839.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024300 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$28,473.51

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$22,778.81

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022204 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,926.79

Service Start Date:

2022-07-01

Form 486:

Req:

$22,341.43

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022081 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,926.79

Service Start Date:

2022-07-01

Form 486:

Req:

$22,341.43

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022093 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,926.79

Service Start Date:

2022-07-01

Form 486:

Req:

$22,341.43

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022331 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,882.72

Service Start Date:

2022-07-01

Form 486:

Req:

$22,306.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012335 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$27,560.67

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$22,048.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017047 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$27,491.24

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$21,992.99

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034383 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,421.42

Service Start Date:

2022-07-01

Form 486:

Req:

$21,937.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022787 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$27,380.07

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$21,904.06

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022516 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$27,380.07

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$21,904.06

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021869 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$26,483.65

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$21,186.92

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023672 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$26,483.65

Service Start Date:

2022-07-01

Form 486:

Req:

$21,186.92

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022883 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$26,483.65

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$21,186.92

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021874 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$26,483.65

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$21,186.92

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022682 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$26,483.65

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$21,186.92

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022774 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$26,460.27

Service Start Date:

2022-07-01

Form 486:

Req:

$21,168.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034435 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$26,366.75

Service Start Date:

2022-07-01

Form 486:

Req:

$21,093.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013043 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$25,616.67

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$20,493.34

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024284 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$25,466.45

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$20,373.16

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034376 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$25,312.08

Service Start Date:

2022-07-01

Form 486:

Req:

$20,249.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034320 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$25,312.08

Service Start Date:

2022-07-01

Form 486:

Req:

$20,249.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034381 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$25,312.08

Service Start Date:

2022-07-01

Form 486:

Req:

$20,249.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034472 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$25,312.08

Service Start Date:

2022-07-01

Form 486:

Req:

$20,249.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034507 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$25,312.08

Service Start Date:

2022-07-01

Form 486:

Req:

$20,249.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022420 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$24,919.73

Service Start Date:

2022-07-01

Form 486:

Req:

$19,935.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022146 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$24,919.73

Service Start Date:

2022-07-01

Form 486:

Req:

$19,935.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022713 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$24,919.73

Service Start Date:

2022-07-01

Form 486:

Req:

$19,935.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022620 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$24,026.71

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$19,221.37

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026300 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$23,202.74

Service Start Date:

2022-07-01

Form 486:

Req:

$18,562.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034496 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$23,202.74

Service Start Date:

2022-07-01

Form 486:

Req:

$18,562.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034371 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$23,202.74

Service Start Date:

2022-07-01

Form 486:

Req:

$18,562.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034275 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$23,202.74

Service Start Date:

2022-07-01

Form 486:

Req:

$18,562.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026114 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$23,202.74

Service Start Date:

2022-07-01

Form 486:

Req:

$18,562.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034511 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$23,202.74

Service Start Date:

2022-07-01

Form 486:

Req:

$18,562.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021890 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$22,386.55

Service Start Date:

2022-07-01

Form 486:

Req:

$17,909.24

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022590 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$22,386.55

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$17,909.24

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034237 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$22,148.07

Service Start Date:

2022-07-01

Form 486:

Req:

$17,718.46

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026189 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$22,148.07

Service Start Date:

2022-07-01

Form 486:

Req:

$17,718.46

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022484 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,839.83

Service Start Date:

2022-07-01

Form 486:

Req:

$17,471.86

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034423 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,093.40

Service Start Date:

2022-07-01

Form 486:

Req:

$16,874.72

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033808 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,093.40

Service Start Date:

2022-07-01

Form 486:

Req:

$16,874.72

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034328 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,093.40

Service Start Date:

2022-07-01

Form 486:

Req:

$16,874.72

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034503 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,093.40

Service Start Date:

2022-07-01

Form 486:

Req:

$16,874.72

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022462 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,943.41

Service Start Date:

2022-07-01

Form 486:

Req:

$16,754.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022364 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,775.36

Service Start Date:

2022-07-01

Form 486:

Req:

$16,620.29

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022504 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,396.69

Service Start Date:

2022-07-01

Form 486:

Req:

$16,317.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022742 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$20,196.27

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$16,157.02

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017064 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$20,054.83

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$16,043.86

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015887 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$20,046.33

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$16,037.06

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034490 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,038.73

Service Start Date:

2022-07-01

Form 486:

Req:

$16,030.98

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034304 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,038.73

Service Start Date:

2022-07-01

Form 486:

Req:

$16,030.98

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034406 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,038.73

Service Start Date:

2022-07-01

Form 486:

Req:

$16,030.98

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013512 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$19,574.38

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$15,659.50

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017316 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$19,280.05

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$15,424.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034269 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$18,984.06

Service Start Date:

2022-07-01

Form 486:

Req:

$15,187.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034487 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$18,984.06

Service Start Date:

2022-07-01

Form 486:

Req:

$15,187.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034287 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$18,984.06

Service Start Date:

2022-07-01

Form 486:

Req:

$15,187.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027270 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$18,984.06

Service Start Date:

2022-07-01

Form 486:

Req:

$15,187.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022965 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$18,588.48

Service Start Date:

2022-07-01

Form 486:

Req:

$14,870.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022380 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$18,410.23

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$14,728.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018504 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$18,303.64

Service Start Date:

2022-07-01

Form 486:

Req:

$14,642.91

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034316 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$17,929.39

Service Start Date:

2022-07-01

Form 486:

Req:

$14,343.51

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034517 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$17,929.39

Service Start Date:

2022-07-01

Form 486:

Req:

$14,343.51

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034203 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$17,929.39

Service Start Date:

2022-07-01

Form 486:

Req:

$14,343.51

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014848 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$16,935.50

Service Start Date:

2022-07-01

Form 486:

Req:

$13,548.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027684 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$16,874.72

Service Start Date:

2022-07-01

Form 486:

Req:

$13,499.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034394 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$16,874.72

Service Start Date:

2022-07-01

Form 486:

Req:

$13,499.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034439 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$16,874.72

Service Start Date:

2022-07-01

Form 486:

Req:

$13,499.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034462 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$16,874.72

Service Start Date:

2022-07-01

Form 486:

Req:

$13,499.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026332 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$16,874.72

Service Start Date:

2022-07-01

Form 486:

Req:

$13,499.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033639 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$16,874.72

Service Start Date:

2022-07-01

Form 486:

Req:

$13,499.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022961 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$16,401.60

Service Start Date:

2022-07-01

Form 486:

Req:

$13,121.28

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022348 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$16,401.60

Service Start Date:

2022-07-01

Form 486:

Req:

$13,121.28

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027974 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,820.05

Service Start Date:

2022-07-01

Form 486:

Req:

$12,656.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034199 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,820.05

Service Start Date:

2022-07-01

Form 486:

Req:

$12,656.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032680 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,820.05

Service Start Date:

2022-07-01

Form 486:

Req:

$12,656.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034201 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,820.05

Service Start Date:

2022-07-01

Form 486:

Req:

$12,656.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034417 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,820.05

Service Start Date:

2022-07-01

Form 486:

Req:

$12,656.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034456 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,820.05

Service Start Date:

2022-07-01

Form 486:

Req:

$12,656.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033747 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,820.05

Service Start Date:

2022-07-01

Form 486:

Req:

$12,656.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034147 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,820.05

Service Start Date:

2022-07-01

Form 486:

Req:

$12,656.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034214 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,820.05

Service Start Date:

2022-07-01

Form 486:

Req:

$12,656.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034355 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,820.05

Service Start Date:

2022-07-01

Form 486:

Req:

$12,656.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014964 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$15,614.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$12,491.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013404 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,528.18

Service Start Date:

2022-07-01

Form 486:

Req:

$12,422.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018515 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,463.47

Service Start Date:

2022-07-01

Form 486:

Req:

$12,370.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017319 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$15,373.86

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$12,299.09

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016682 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,264.46

Service Start Date:

2022-07-01

Form 486:

Req:

$12,211.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034210 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033904 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034153 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034194 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034160 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027939 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026533 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034212 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034354 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026333 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034204 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034209 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,765.38

Service Start Date:

2022-07-01

Form 486:

Req:

$11,812.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017303 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,471.50

Service Start Date:

2022-07-01

Form 486:

Req:

$11,577.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018459 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,252.50

Service Start Date:

2022-07-01

Form 486:

Req:

$11,402.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033763 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027885 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029358 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028287 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026340 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034228 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033596 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033935 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034244 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033775 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029512 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034452 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028019 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034206 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028534 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028008 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,710.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,968.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015595 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$13,685.17

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$10,948.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014941 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$13,581.67

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$10,865.34

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022993 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,121.28

Service Start Date:

2022-07-01

Form 486:

Req:

$10,497.02

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027160 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027809 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026371 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027781 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026531 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027619 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026329 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026123 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027149 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026400 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027168 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034389 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034454 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033818 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029730 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034137 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032705 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034232 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028387 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032823 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032744 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032937 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034149 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034152 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028409 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029673 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028243 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029780 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029668 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034415 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029511 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034483 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,656.04

Service Start Date:

2022-07-01

Form 486:

Req:

$10,124.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016604 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$12,435.82

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$9,948.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032851 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032749 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032642 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029514 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034154 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028568 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032649 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026572 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034264 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032862 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028012 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026290 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028264 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034166 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027948 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028249 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027987 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032963 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032901 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034136 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,601.37

Service Start Date:

2022-07-01

Form 486:

Req:

$9,281.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012767 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$11,478.37

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$9,182.70

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014969 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$11,017.70

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$8,814.16

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023010 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,934.40

Service Start Date:

2022-07-01

Form 486:

Req:

$8,747.52

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017073 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$10,702.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$8,561.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016990 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,671.21

Service Start Date:

2022-07-01

Form 486:

Req:

$8,536.97

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013888 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$10,548.25

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$8,438.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026380 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034169 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029842 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029787 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033950 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033703 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026083 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034224 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026481 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029861 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034216 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029890 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027497 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032651 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029950 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026344 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029935 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032670 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028014 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034138 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027519 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034146 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034155 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034207 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028024 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026553 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027997 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029349 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034391 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027756 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028613 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028594 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028542 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027090 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033848 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028415 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029649 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034398 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027203 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028007 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029706 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,546.70

Service Start Date:

2022-07-01

Form 486:

Req:

$8,437.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015205 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$10,521.42

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$8,417.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027093 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027008 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027525 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027083 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027158 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027111 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026962 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027106 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027099 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027164 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025938 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027514 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027117 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025925 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025931 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025966 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025985 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025993 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026001 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026005 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026020 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027481 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027150 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027127 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027545 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025920 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027080 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027074 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026992 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026971 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026970 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026967 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027473 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026965 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026964 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027428 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027198 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027407 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027388 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027372 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026997 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027005 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027070 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027063 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027057 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027047 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027046 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027496 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027039 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027028 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027488 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027021 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027016 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027012 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027362 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028308 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028645 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028664 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028671 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028702 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028800 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028439 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028694 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027679 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027668 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027656 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027642 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027626 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027584 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027577 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028638 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028447 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028317 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028323 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028331 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028338 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028345 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028354 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028356 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028376 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028388 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028394 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026973 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028406 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028410 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028412 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027565 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025795 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025764 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025769 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025773 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025777 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025788 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028365 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025796 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025822 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025832 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025839 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025843 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025857 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025873 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025899 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025905 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025911 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027555 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025865 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,315.49

Service Start Date:

2022-07-01

Form 486:

Req:

$8,252.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013565 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$10,020.87

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$8,016.70

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017275 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$9,897.74

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,918.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022459 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,840.96

Service Start Date:

2022-07-01

Form 486:

Req:

$7,872.77

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014962 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$9,798.50

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,838.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015401 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,633.17

Service Start Date:

2022-07-01

Form 486:

Req:

$7,706.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018417 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$9,502.52

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,602.02

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027955 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028369 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029501 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032888 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029924 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032795 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032729 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029963 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028333 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027586 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034242 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027895 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027710 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029768 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027191 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029251 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028846 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029503 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029684 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034143 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034163 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029504 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032845 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028463 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027509 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027732 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027741 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027551 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032947 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027236 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028030 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026295 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029373 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026342 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026316 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026309 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026288 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027116 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027107 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,492.03

Service Start Date:

2022-07-01

Form 486:

Req:

$7,593.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012343 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$9,427.71

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,542.17

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015375 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$9,292.76

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,434.21

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015896 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$9,072.78

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,258.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014460 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$8,931.40

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,145.12

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014221 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$8,808.48

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$7,046.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017235 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$8,745.75

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$6,996.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017277 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,446.95

Service Start Date:

2022-07-01

Form 486:

Req:

$6,757.56

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013531 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$8,441.53

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$6,753.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028396 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029506 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027776 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028255 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033788 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027694 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026394 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033896 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033912 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033569 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032718 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028471 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029760 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029914 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029751 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299030182 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029737 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032637 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029664 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029660 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032686 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028359 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028003 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029900 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032775 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029793 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034158 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026456 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028500 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034258 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032782 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034338 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026376 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026312 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026301 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028523 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033612 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027532 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028574 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026422 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028451 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034556 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028804 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029364 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027219 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027230 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034479 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,437.36

Service Start Date:

2022-07-01

Form 486:

Req:

$6,749.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018770 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,328.75

Service Start Date:

2022-07-01

Form 486:

Req:

$6,663.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013053 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$8,113.98

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$6,491.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015182 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$8,024.67

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$6,419.74

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013763 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$8,024.29

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$6,419.43

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014951 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,850.16

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$6,280.13

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015845 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,784.74

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$6,227.79

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015396 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,707.25

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$6,165.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022958 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,654.08

Service Start Date:

2022-07-01

Form 486:

Req:

$6,123.26

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022483 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,654.08

Service Start Date:

2022-07-01

Form 486:

Req:

$6,123.26

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017069 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,646.37

Service Start Date:

2022-07-01

Form 486:

Req:

$6,117.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016977 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,639.29

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$6,111.43

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017296 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,449.89

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,959.91

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012722 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,412.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,929.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028585 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029646 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029391 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029650 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029677 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029483 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029387 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029244 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029508 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028510 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029644 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028855 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029802 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027543 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032831 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027922 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032876 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034222 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034162 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033552 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034150 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033653 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027655 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026292 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027724 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034551 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032636 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026577 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027703 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028215 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026575 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034350 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026428 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,382.69

Service Start Date:

2022-07-01

Form 486:

Req:

$5,906.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016962 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,202.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,761.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014313 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,154.91

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,723.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013490 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,147.09

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,717.67

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017090 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,070.21

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,656.17

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017059 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,995.14

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,596.11

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016606 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,830.36

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,464.29

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018392 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,705.50

Service Start Date:

2022-07-01

Form 486:

Req:

$5,364.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013918 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,548.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,238.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014852 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,499.72

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,199.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034459 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034522 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027131 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033663 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032656 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032696 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029702 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032801 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034294 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034256 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029384 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032983 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033590 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034548 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028483 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026503 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028344 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028260 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032814 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028486 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027800 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026338 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,328.02

Service Start Date:

2022-07-01

Form 486:

Req:

$5,062.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017285 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,294.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,035.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014871 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,159.71

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,927.77

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017030 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,152.78

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,922.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015829 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,077.48

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,861.98

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017288 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,076.25

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,861.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022319 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,013.92

Service Start Date:

2022-07-01

Form 486:

Req:

$4,811.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013554 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,848.29

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,678.63

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014541 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,831.15

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,664.92

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015087 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,758.66

Service Start Date:

2022-07-01

Form 486:

Req:

$4,606.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017273 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,712.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,569.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015098 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,690.17

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,552.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014859 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,663.17

Service Start Date:

2022-07-01

Form 486:

Req:

$4,530.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015384 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,617.94

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,494.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018098 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,567.25

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,453.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017264 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,493.25

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,394.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022935 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,467.20

Service Start Date:

2022-07-01

Form 486:

Req:

$4,373.76

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022436 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,467.20

Service Start Date:

2022-07-01

Form 486:

Req:

$4,373.76

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012329 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,377.74

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,302.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027098 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026486 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028352 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034141 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027278 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028580 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026131 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028625 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034281 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034533 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026561 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029720 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033578 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034247 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026530 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,273.35

Service Start Date:

2022-07-01

Form 486:

Req:

$4,218.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013431 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,166.41

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,133.13

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013414 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,165.50

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,132.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017167 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,118.75

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,095.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016968 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$5,054.39

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$4,043.51

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012782 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,010.47

Service Start Date:

2022-07-01

Form 486:

Req:

$4,008.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022352 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,920.48

Service Start Date:

2022-07-01

Form 486:

Req:

$3,936.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017261 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,894.94

Service Start Date:

2022-07-01

Form 486:

Req:

$3,915.95

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015163 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,866.25

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,893.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014864 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,827.44

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,861.95

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018061 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,824.25

Service Start Date:

2022-07-01

Form 486:

Req:

$3,859.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017015 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,738.39

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,790.71

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017269 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,682.86

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,746.29

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013483 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,663.98

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,731.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014967 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,599.28

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,679.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017021 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,559.25

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,647.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012771 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,517.67

Service Start Date:

2022-07-01

Form 486:

Req:

$3,614.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012717 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,416.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,532.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014232 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,279.44

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,423.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028217 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,218.68

Service Start Date:

2022-07-01

Form 486:

Req:

$3,374.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027575 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,218.68

Service Start Date:

2022-07-01

Form 486:

Req:

$3,374.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299029495 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,218.68

Service Start Date:

2022-07-01

Form 486:

Req:

$3,374.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028435 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,218.68

Service Start Date:

2022-07-01

Form 486:

Req:

$3,374.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034283 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,218.68

Service Start Date:

2022-07-01

Form 486:

Req:

$3,374.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032724 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,218.68

Service Start Date:

2022-07-01

Form 486:

Req:

$3,374.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032692 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,218.68

Service Start Date:

2022-07-01

Form 486:

Req:

$3,374.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013411 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,172.60

Service Start Date:

2022-07-01

Form 486:

Req:

$3,338.08

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014980 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,992.70

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,194.16

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018089 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,900.50

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,120.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013743 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,846.56

Service Start Date:

2022-07-01

Form 486:

Req:

$3,077.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022920 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,827.04

Service Start Date:

2022-07-01

Form 486:

Req:

$3,061.63

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012950 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,782.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,025.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013894 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,763.71

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,010.97

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014472 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,757.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,005.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014246 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,666.98

Service Start Date:

2022-07-01

Form 486:

Req:

$2,933.58

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015077 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,605.47

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,884.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013981 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,537.75

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,830.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015371 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,471.55

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,777.24

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017004 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,379.43

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,703.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012653 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,360.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,688.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013986 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,324.01

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,659.21

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015192 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,240.58

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,592.46

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018069 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,220.82

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,576.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013425 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,071.35

Service Start Date:

2022-07-01

Form 486:

Req:

$2,457.08

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013749 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,066.52

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,453.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013100 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,010.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,408.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013890 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,002.75

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,402.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015356 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,001.50

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,401.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018534 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,990.60

Service Start Date:

2022-07-01

Form 486:

Req:

$2,392.48

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018762 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,975.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,380.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014018 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,787.17

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,229.74

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013507 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,775.02

Service Start Date:

2022-07-01

Form 486:

Req:

$2,220.02

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022974 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,733.60

Service Start Date:

2022-07-01

Form 486:

Req:

$2,186.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022983 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,733.60

Service Start Date:

2022-07-01

Form 486:

Req:

$2,186.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012855 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,730.00

Service Start Date:

2022-07-01

Form 486:

Req:

$2,184.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015511 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,710.68

Service Start Date:

2022-07-01

Form 486:

Req:

$2,168.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012681 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,695.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,156.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015872 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,665.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,132.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012517 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,590.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,072.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011638 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,555.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,044.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015305 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,536.63

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,029.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012900 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,485.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,988.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013071 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,450.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,960.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012693 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,409.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,927.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011670 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,380.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,904.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013988 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,357.19

Service Start Date:

2022-07-01

Form 486:

Req:

$1,885.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012860 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,345.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,876.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012923 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,275.00

Service Start Date:

2022-07-01

Form 486:

Req:

$1,820.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016941 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,240.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,792.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012872 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,205.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,764.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011674 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,205.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,764.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022987 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,186.88

Service Start Date:

2022-07-01

Form 486:

Req:

$1,749.50

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022488 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,186.88

Service Start Date:

2022-07-01

Form 486:

Req:

$1,749.50

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022400 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,186.88

Service Start Date:

2022-07-01

Form 486:

Req:

$1,749.50

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015391 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,145.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,716.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027875 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,109.34

Service Start Date:

2022-07-01

Form 486:

Req:

$1,687.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027290 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,109.34

Service Start Date:

2022-07-01

Form 486:

Req:

$1,687.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028034 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,109.34

Service Start Date:

2022-07-01

Form 486:

Req:

$1,687.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034301 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,109.34

Service Start Date:

2022-07-01

Form 486:

Req:

$1,687.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026187 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,109.34

Service Start Date:

2022-07-01

Form 486:

Req:

$1,687.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032646 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,109.34

Service Start Date:

2022-07-01

Form 486:

Req:

$1,687.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027856 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,109.34

Service Start Date:

2022-07-01

Form 486:

Req:

$1,687.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033622 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,109.34

Service Start Date:

2022-07-01

Form 486:

Req:

$1,687.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027636 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,109.34

Service Start Date:

2022-07-01

Form 486:

Req:

$1,687.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012628 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,100.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,680.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018428 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,052.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,641.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011652 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,030.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,624.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011667 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,995.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,596.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018765 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,943.51

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,554.81

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012625 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,925.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,540.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012880 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,890.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,512.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013090 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,890.00

Service Start Date:

2022-07-01

Form 486:

Req:

$1,512.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012409 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,850.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,480.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013395 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,844.75

Service Start Date:

2022-07-01

Form 486:

Req:

$1,475.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012091 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,836.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,468.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018405 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,828.50

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,462.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012700 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,785.00

Service Start Date:

2022-07-01

Form 486:

Req:

$1,428.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015525 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,785.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,428.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018525 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,750.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,400.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012600 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,750.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,400.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011948 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,750.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,400.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012607 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,750.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,400.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013915 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,714.45

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,371.56

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012615 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,700.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,360.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011695 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,680.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,344.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011677 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,645.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,316.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023006 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,640.16

Service Start Date:

2022-07-01

Form 486:

Req:

$1,312.13

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022479 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,640.16

Service Start Date:

2022-07-01

Form 486:

Req:

$1,312.13

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022923 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,640.16

Service Start Date:

2022-07-01

Form 486:

Req:

$1,312.13

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022357 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,640.16

Service Start Date:

2022-07-01

Form 486:

Req:

$1,312.13

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022498 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,640.16

Service Start Date:

2022-07-01

Form 486:

Req:

$1,312.13

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012869 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,610.00

Service Start Date:

2022-07-01

Form 486:

Req:

$1,288.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013766 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,610.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,288.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013787 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,610.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,288.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011697 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,610.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,288.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012889 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,610.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,288.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013080 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,575.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,260.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012512 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,575.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,260.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012463 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,575.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,260.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013756 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,557.51

Service Start Date:

2022-07-01

Form 486:

Req:

$1,246.01

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012934 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,540.00

Service Start Date:

2022-07-01

Form 486:

Req:

$1,232.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012637 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,530.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,224.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011715 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,505.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,204.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017260 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,480.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,184.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011730 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,470.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,176.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011722 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,406.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,124.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011659 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,400.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,120.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013772 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,400.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,120.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018443 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,400.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,120.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012508 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,400.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,120.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018477 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,333.51

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,066.81

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011698 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,330.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,064.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016953 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,287.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,029.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012791 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,229.67

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$983.74

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011724 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,184.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$947.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013907 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,114.63

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$891.70

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022419 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,093.44

Service Start Date:

2022-07-01

Form 486:

Req:

$874.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022414 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,093.44

Service Start Date:

2022-07-01

Form 486:

Req:

$874.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022972 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,093.44

Service Start Date:

2022-07-01

Form 486:

Req:

$874.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022446 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,093.44

Service Start Date:

2022-07-01

Form 486:

Req:

$874.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022394 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,093.44

Service Start Date:

2022-07-01

Form 486:

Req:

$874.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022450 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,093.44

Service Start Date:

2022-07-01

Form 486:

Req:

$874.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023002 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,093.44

Service Start Date:

2022-07-01

Form 486:

Req:

$874.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022465 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,093.44

Service Start Date:

2022-07-01

Form 486:

Req:

$874.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012594 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,015.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$812.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011721 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$925.00

Service Start Date:

2022-07-01

Form 486:

Req:

$740.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014978 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$797.63

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$638.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014583 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$716.55

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$573.24

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015409 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$649.67

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$519.74

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013883 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$640.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$512.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015413 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$575.71

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$460.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011708 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$560.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$448.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015298 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$553.71

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$442.97

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299012339 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$552.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$441.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022382 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$546.72

Service Start Date:

2022-07-01

Form 486:

Req:

$437.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022927 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$546.72

Service Start Date:

2022-07-01

Form 486:

Req:

$437.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022387 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$546.72

Service Start Date:

2022-07-01

Form 486:

Req:

$437.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022953 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$546.72

Service Start Date:

2022-07-01

Form 486:

Req:

$437.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022425 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$546.72

Service Start Date:

2022-07-01

Form 486:

Req:

$437.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022922 | Service Provider: United Data Technologies, Inc. (143020605)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$546.72

Service Start Date:

2022-07-01

Form 486:

Req:

$437.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016194 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$515.71

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$412.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013978 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$401.00

Service Start Date:

2022-07-01

Form 486:

Req:

$320.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011691 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$400.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$320.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299011704 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$400.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$320.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013908 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$381.94

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$305.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013430 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$368.00

Service Start Date:

2022-07-01

Form 486:

Req:

$294.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015520 | Service Provider: Miami Business Telephone (143018421)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$350.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$280.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013904 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$328.71

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$262.97

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299014016 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$323.71

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$258.97

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299013900 | Service Provider: Quality Wiring, Inc. (143032866)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$323.71

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$258.97

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.