BEN:
122404
Type:
DISTRICT
GROTON PUBLIC SCHOOL DISTRICT
1300 FLANDERS RD
MYSTIC, CT 06355
FRN: 1899019213 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$58,117.44
Service Start Date:
2018-07-01
Form 486:
--
Req:
$40,682.21
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Thames Valley Communications (143031685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$56,341.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,438.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$53,005.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$37,103.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$50,030.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$35,021.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$48,925.02
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,664.01
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$42,048.34
Service Start Date:
2018-07-01
Form 486:
--
Req:
$29,433.84
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$34,430.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$24,101.39
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$26,695.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,686.89
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$25,927.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,149.29
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,960.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
70%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$20,510.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,357.39
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$8,500.02
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,950.01
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$588.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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