BEN:
5031

Type:
SCHOOL


LYNDON INSTITUTE, INC.
COLLEGE ROAD
LYNDON CENTER, VT 05850


FRN: 2199029294 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$77,170.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,302.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199006652 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
99%




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

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