SS PETER AND PAUL SCHOOL
3619 X ST
OMAHA, NE 68107
FRN: 1899071077 | Service Provider:
Cox Nebraska Telcom, LLC (143015410)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,043.20
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$2,738.88
Contract Exp Date:
2020-03-26
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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