BEN:
16072864
Type:
DISTRICT
UNIVERSAL EDUCATION COMPANIES, INC
800 SOUTH 15TH STREET
PHILADELPHIA, PA 19146
FRN: 2199048078 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$295,986.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$266,387.72
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%
| Service Provider:
Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$288,067.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$244,857.43
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Relcomm, Inc. (143006035)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$240,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$204,000.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$226,134.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$192,214.10
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
68%
| Service Provider:
Relcomm, Inc. (143006035)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$200,000.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$170,000.03
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
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