BEN:
16050879
Type:
DISTRICT
ACTION FOR BRIDGEPORT FOR COMMUNITY DEVELOPMENT, INC.
1070 PARK AVENUE
BRIDGEPORT, CT 06604
FRN: 2099082717 | Service Provider:
The Cost Cutters (143035668)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Funded
Cost:
$121,454.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$103,236.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
BCN Telecom, Inc (143026752)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$106,999.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,299.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
BCN Telecom, Inc (143026752)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$62,654.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,388.96
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-04-20
Disbursed:
6%
| Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$21,813.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,631.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
97%
| Service Provider:
IT Direct (143050680)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Funded
Cost:
$16,061.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,652.09
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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