FRONTENAC-CRAWFORD DIST 249
208 S CAYUGA ST
FRONTENAC, KS 66763
FRN: 1999023257 | Service Provider:
Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$29,500.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,650.57
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
KanREN, Inc. (143005645)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,896.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,227.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
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