FRONTENAC-CRAWFORD DIST 249
208 S CAYUGA ST
FRONTENAC, KS 66763
FRN: 1899028610 | Service Provider:
KanREN, Inc. (143005645)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$28,896.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,227.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,635.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,744.79
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
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