BEN:
16069317

Type:
DISTRICT


TLC-THE TREATMENT & LEARNING CENTER INC
2092 GAITHER RD SUITE 100
ROCKVILLE, MD 20850


FRN: 1899015204 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$49,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,680.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899083881 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899015201 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,319.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,327.82
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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