BEN:
133600
Type:
DISTRICT
BUFFALO LAKE-HECTOR-STEWART ISD 2159
220 3RD ST W
HECTOR, MN 55342
FRN: 2099009169 | Service Provider:
New Ulm Telecom, Inc. (143002123)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,182.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,027.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,967.60
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$2,077.32
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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