BEN:
132673

Type:
DISTRICT


WINFIELD-MOUNT UNION COMM S D
208 S OLIVE ST
WINFIELD, IA 52659


FRN: 1899075840 | Service Provider: Computer Solutions Ltd (143005084)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$55,474.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,831.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899074373 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$8,460.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,922.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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