THE JOHN CARROLL SCHOOL
703 E CHURCHVILLE RD
BEL AIR, MD 21014
FRN: 1899020373 | Service Provider:
COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,040.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$25,946.00
Service Start Date:
2018-09-21
Form 486:
Yes
Cmtd:
$10,378.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$24,900.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,960.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Interconnect Services, Inc. (143005273)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$9,252.00
Service Start Date:
2018-09-21
Form 486:
Yes
Cmtd:
$3,700.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Dominiontek Inc. (143035157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2018-08-15
Form 486:
Yes
Cmtd:
$2,280.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
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