BEN:
16068714
Type:
SCHOOL
FIRST STATE MILITARY ACADEMY
355 W. DUCK CREEK RD.
CLAYTON, DE 19938
FRN: 1699132958 | Service Provider:
Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Funded
Cost:
$33,009.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,106.44
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Funded
Cost:
$8,770.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,139.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Cancelled
Cost:
$4,129.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,890.86
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$723.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$216.90
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$131.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$39.56
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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