BEN:
122795
Type:
DISTRICT
HILLSIDE SCHOOL DISTRICT
195 VIRGINIA ST
HILLSIDE, NJ 07205
FRN: 2299028994 | Service Provider:
DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$275,928.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$220,742.72
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$203,598.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$162,879.17
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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