ST JOSEPH'S CHILDREN'S HOME
211 MAIN ST
TORRINGTON, WY 82240
FRN: 1999014662 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$10,855.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,769.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
26%
| Service Provider:
NEWEGG BUSINESS INC. (143049197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$8,501.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,021.46
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$4,413.56
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,751.53
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Inventive Wireless of Nebraska, ... (143031755)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,219.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,997.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,607.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,446.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
58%
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