BEN:
126307

Type:
DISTRICT


CAESAR RODNEY SCHOOL DISTRICT
219 OLD NORTH ROAD, P.O.BOX 188
CAMDEN WYOMING, DE 19934


FRN: 1899055129 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$56,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,672.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055311 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$43,355.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,013.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055387 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$40,379.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,227.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055434 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$39,817.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,890.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055182 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$31,088.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,652.99
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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