BEN:
130187
Type:
DISTRICT
CARMEL-CLAY SCHOOLS
5201 E 131ST ST
CARMEL, IN 46033
FRN: 1899021830 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$148,048.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,219.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
93%
FRN: 1899039148 | Service Provider:
Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$99,789.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,915.94
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
91%
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[ ] is a warning! Action may be required to secure funding!
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