BEN:
126320
Type:
DISTRICT
CAPE HENLOPEN SCHOOL DISTRICT
1270 KINGS HWY
LEWES, DE 19958
FRN: 1799046973 | Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$115,075.30
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$92,060.24
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$50,664.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$40,531.68
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
99%
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$45,762.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$36,609.68
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$33,703.70
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,962.96
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$33,703.70
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,962.96
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Cancelled
Cost:
$33,307.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$26,645.60
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$23,037.75
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$4,607.55
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-29
Status:
Cancelled
Cost:
$19,600.00
Service Start Date:
2017-05-12
Form 486:
--
Req:
$15,680.00
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Cancelled
Cost:
$11,353.60
Service Start Date:
2017-07-01
Form 486:
--
Req:
$54,678.40
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$9,322.30
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,457.84
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$8,594.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,718.95
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$7,679.25
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,535.85
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$2,754.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$550.80
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
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