BEN:
130915

Type:
DISTRICT


SALINE AREA SCHOOLS
200 Noorth Ann Arbor St.
SALINE, MI 48176


FRN: 1899002483 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$52,935.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,174.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002507 | Service Provider: Red Level Networks (143033011)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$10,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,256.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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