SOUTH BALTIMORE LEARNING CENTER
28 EAST OSTEND ST
BALTIMORE, MD 21230
FRN: 1899063421 | Service Provider:
Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$18,794.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,975.55
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
90%
| Service Provider:
Verizon Maryland Inc. (143001401)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$18,407.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,840.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
13%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
91%
| Service Provider:
Verizon Maryland Inc. (143001401)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$252.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
10%
| Service Provider:
Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,050.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$892.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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[ ] is a warning! Action may be required to secure funding!
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