ST JOSEPH ELEMENTARY SCHOOL
123 SW 6TH ST
CHEHALIS, WA 98532
FRN: 1999027409 | Service Provider:
Mashell Telecom, Inc (143015349)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,039.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$815.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
92%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,599.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$639.60
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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