BEN:
126320
Type:
DISTRICT
CAPE HENLOPEN SCHOOL DISTRICT
1270 KINGS HWY
LEWES, DE 19958
FRN: 1699123959 | Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$48,960.45
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$39,168.36
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$26,586.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,634.40
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Cancelled
Cost:
$20,988.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Cancelled
Cost:
$15,829.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$15,642.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,513.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-26
Status:
Cancelled
Cost:
$11,793.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$55,441.36
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$10,524.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,209.74
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
82%
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-08-26
Status:
Cancelled
Cost:
$10,428.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,342.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Ameristar Technologies, Inc. (143006017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$6,596.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,276.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
100%
| Service Provider:
Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Cancelled
Cost:
$3,880.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$2,835.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,134.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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