BEN:
120931

Type:
DISTRICT


MANCHESTER SCHOOL DISTRICT
195 MCGREGOR STREET, SUITE 201
MANCHESTER, NH 03102


FRN: 1899002775 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$62,635.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,108.35
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899084973 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$8,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,000.00
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899002772 | Service Provider: Genuity Networks, LLC (143050646)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,273.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,619.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899084974 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084967 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,350.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,880.00
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084961 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084962 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,400.00
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$5,120.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084963 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,400.00
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$5,120.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084969 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084968 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084972 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,000.00
Contract Exp Date:
2018-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084971 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,000.00
Contract Exp Date:
2018-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
95%


FRN: 1899084960 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084959 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084965 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899084964 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,000.00
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$3,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%


FRN: 1899002774 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,000.00
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$3,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899084970 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,150.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-06
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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