BEN:
126345
Type:
DISTRICT
MANASSAS CITY SCHOOL DISTRICT
9000 TUDOR LN
MANASSAS, VA 20110
FRN: 2199036604 | Service Provider:
Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$237,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$189,840.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
92%
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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