ST DOMINIC SCHOOL
4100 COLUMBUS RD
QUINCY, IL 62305
FRN: 1899023496 | Service Provider:
Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
17%
| Service Provider:
Business Systems Connection Inc (143037173)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$679.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$271.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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