NETHERLANDS REFORMED CHR SCH
712 20TH AVE SE
ROCK VALLEY, IA 51247
FRN: 1899069643 | Service Provider:
Premier Communications, Inc (143015707)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,450.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
Premier Communications, Inc (143015707)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,560.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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[ ] is a notice, those FRNs could use a review.
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