BEN:
133157

Type:
DISTRICT


BEECHER-DUNBAR-PEMBINE SCHOOLS
N18775 SAULD STREET
PEMBINE, WI 54156


FRN: 1899067383 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$19,481.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,584.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1899032841 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,499.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,199.94
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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