ST JOHN NEUMANN HIGH SCHOOL
3000 53RD ST SW
NAPLES, FL 34116
FRN: 2299013068 | Service Provider:
Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,176.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,270.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,938.45
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,175.38
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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