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NOTRE DAME ELEMENTARY/CRESCO
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2018
FRN
Service Provider
Cat.
Cost
Discount
Requested
Committed
Disbursed
1899029020
MCC Telephony, LLC
IA
$2,640
60%
$1,584
$1,584
$1,584
1899028936
CDW Government LLC
IC
$2,586
60%
$1,552
$1,552
$1,552
Total:
2
2
2
$5,226
60%
$3,136
$3,136
$3,136