BEN:
122138
Type:
DISTRICT
RUTLAND SOUTH S U 33
64 Grange Hall Rd.
North CLARENDON, VT 05759
FRN: 1999059546 | Service Provider:
Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$28,704.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,092.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$27,048.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,933.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
e.nfrastructure Technologies, Inc. (143034585)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$24,346.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,042.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
87%
| Service Provider:
e.nfrastructure Technologies, Inc. (143034585)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$10,915.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,641.06
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
0%
| Service Provider:
Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$840.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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