BEN:
122539
Type:
DISTRICT
HAMDEN PUBLIC SCHOOL DISTRICT
60 PUTNAM AVE
HAMDEN, CT 06517
FRN: 1899009108 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$200,257.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$120,154.32
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-08-17
Disbursed:
100%
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$23,700.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,220.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$22,153.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,291.80
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--
| Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,540.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$13,366.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,019.60
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--
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