BEN:
159986

Type:
DISTRICT


CNMI PUBLIC SCHOOLS SAIPAN PUBLIC SCHOOLS
PO BOX 501370
SAIPAN, MP 96950


FRN: 1999018067 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999018074 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999018063 | Service Provider: Micronesian Telecommunications C... (143002714)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,360.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018068 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999018070 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999018072 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999018073 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
83%




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