ST THOMAS AQUINAS SCHOOL
4600 N ILLINOIS ST
INDIANAPOLIS, IN 46208
FRN: 1799052911 | Service Provider:
Tech Electronics, Inc. (143009002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$28,125.34
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,250.14
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
77%
| Service Provider:
Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$2,411.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$964.56
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
70%
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