BEN:
229436

Type:
DISTRICT


BISHOP GARRIGAN SCHOOLS/ALGONA
1224 N. MCCOY
ALGONA, IA 50511


FRN: 1899070604 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$7,972.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,783.46
Contract Exp Date:
2018-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061059 | Service Provider: Algona Municipal Utilities (143025979)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,999.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,599.64
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
77%


FRN: 1899070723 | Service Provider: Lightedge Solutions, Inc. (143004772)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,490.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,094.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899070622 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,687.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,012.33
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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