LARAWAY SCHOOL INC.
P.O. BOX 621
JOHNSON, VT 05656
FRN: 2099079070 | Service Provider:
Waterbury Center LLC (143050138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$11,868.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,087.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Vtel Data Networks, Inc. (143037551)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
32%
| Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$5,059.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,553.82
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
90%
| Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$1,960.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,764.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
96%
| Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$1,499.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,349.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
96%
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