ST JOSEPH ELEMENTARY SCHOOL
123 SW 6TH ST
CHEHALIS, WA 98532
FRN: 2099035962 | Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,276.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,638.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Mashell Telecom, Inc (143015349)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,039.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,019.70
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--
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