CHEDER LUBAVITCH HEBREW DAY SCHOOL, INC.
5201 HOWARD ST
SKOKIE, IL 60077
FRN: 2199063221 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$33,283.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,656.64
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2023-02-27
Disbursed:
--
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-28
Status:
Denied
Cost:
$12,480.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,608.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2022-10-28
Disbursed:
--
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