BEN:
6020

Type:
SCHOOL


WHITNEY HALL SCHOOL
1400 WHITNEY AVE
HAMDEN, CT 06517


FRN: 2099049619 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065083 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$18,737.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,926.45
Contract Exp Date:
2021-12-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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[ ] is a warning! Action may be required to secure funding!

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