BEN:
130369

Type:
DISTRICT


KNOX COMM SCHOOL CORPORATION
2 REDSKIN TRL
KNOX, IN 46534


FRN: 1899067378 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,840.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
76%


FRN: 1899067636 | Service Provider: N2N Technologies, Inc. (143037548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$9,015.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,212.32
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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