BEN:
122539
Type:
DISTRICT
HAMDEN PUBLIC SCHOOL DISTRICT
60 PUTNAM AVE
HAMDEN, CT 06517
FRN: 1999009472 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$200,257.92
Service Start Date:
2019-07-01
Form 486:
--
Req:
$120,154.75
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$98,460.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,076.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
98%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$55,777.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$33,466.56
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$31,169.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$18,701.82
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$31,169.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$18,701.82
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$28,940.30
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,364.18
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$25,137.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,082.50
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$24,383.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,630.10
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$24,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,580.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
99%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$16,152.30
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,691.38
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$15,900.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,540.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$10,857.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,514.44
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$10,473.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,135.25
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$6,744.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,046.76
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$3,342.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,005.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$3,342.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,005.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$3,342.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,005.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$3,342.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,005.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$3,342.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,005.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$3,342.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,005.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$3,342.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,005.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$3,342.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,005.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$3,342.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,005.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$3,342.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,005.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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