BEN:
17004659
Type:
LIBRARY
ACCION SOCIAL DE PUERTO RICO, INC
CARR. 19 KM 0.3 BARRIO MONACILLOS
SAN JUAN, PR 00936
FRN: 1799102370 | Service Provider:
Worldnet Telecommunications, Inc. (143015562)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$137,349.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$123,614.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
INTELLEGENT SOLUTIONS (143048038)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$37,464.36
Service Start Date:
2017-07-01
Form 486:
--
Req:
$218,829.78
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Worldnet Telecommunications, Inc. (143015562)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$21,969.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,590.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
76%
| Service Provider:
Worldnet Telecommunications, Inc. (143015562)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-04
Status:
Cancelled
Cost:
$4,712.38
Service Start Date:
2017-07-01
Form 486:
--
Req:
$23,103.14
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
INTELLEGENT SOLUTIONS (143048038)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$2,843.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,416.69
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-03-14
Disbursed:
0%
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