BEN:
120811
Type:
DISTRICT
LINCOLN SCHOOL DEPARTMENT
1624 LONSDALE AVE
LINCOLN, RI 02865
FRN: 2199057114 | Service Provider:
Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Denied
Cost:
$260,909.99
Service Start Date:
2021-07-01
Form 486:
--
Req:
$130,455.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Cox Rhode Island Telcom, LLC (143016764)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$164,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$82,350.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Cox Rhode Island Telcom, LLC (143016764)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$129,060.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,530.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
73%
| Service Provider:
Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$37,446.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,723.15
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,980.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
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