GUARDIAN ANGELS SCHOOL
1843 W 52ND AVE
DENVER, CO 80221
FRN: 1899084198 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$2,935.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$293.51
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899084197 | Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,927.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,634.98
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--
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Keep an eye out for the Last Date to Invoice!
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