AUTRAIN-ONOTA PUBLIC SCHOOL
DEERTON ROAD
DEERTON, MI 49822
FRN: 1999075228 | Service Provider:
Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$5,906.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,020.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Chatham Telephone Company (143001700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,188.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,069.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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