BEN:
131135
Type:
DISTRICT
BAY-ARENAC INTER SCHOOL DIST
4228 2 MILE RD
BAY CITY, MI 48706
FRN: 2099017289 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,585.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,668.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,064.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,651.20
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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