ST MICHAEL'S JR-SR HIGH SCHOOL
100 SIRINGO RD
SANTA FE, NM 87505
FRN: 1999064210 | Service Provider:
Crumbacher Business Systems Inc (143051296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$29,260.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,704.07
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Crumbacher Business Systems Inc (143051296)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$26,838.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,735.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
0%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,050.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,820.34
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
99%
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,394.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$957.60
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
--
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$885.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$354.05
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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Keep an eye out for the Last Date to Invoice!
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