BEN:
142255
Type:
DISTRICT
PAWNEE SCHOOL DISTRICT R E 12
19 CHATOGA AVE
GROVER, CO 80729
FRN: 1899077995 | Service Provider:
Wiggins Telephone Association (143002507)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,300.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Austin Burson (143048783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$8,808.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,166.22
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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