BEN:
131381

Type:
DISTRICT


UNION CITY COMM SCHOOL DIST
430 SAINT JOSEPH ST
UNION CITY, MI 49094


FRN: 2099076712 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$40,764.65
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$34,649.95
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%




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