BEN:
126416

Type:
DISTRICT


WORCESTER COUNTY SCHOOL DIST
6270 WORCESTER HWY
NEWARK, MD 21841


FRN: 1999040913 | Service Provider: Magothy Technology (143027856)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$474,453.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$332,117.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
87%


FRN: 1999004667 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$71,015.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,710.78
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999057912 | Service Provider: Magothy Technology (143027856)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$67,785.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,449.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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