BEN:
16055873

Type:
SCHOOL


CREAN LUTHERAN HIGH SCHOOL
12500 SAND CANYON AVENUE
IRVINE, CA 92618


FRN: 1699023962 | Service Provider: Tele Express business Systems inc. (143046759)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Cancelled
Cost:
$55,125.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$25,249.90
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699034127 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
86%




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