BEN:
143349
Type:
DISTRICT
EUNICE PUBLIC SCHOOL DISTRICT
P.O. BOX 129, 1720 AVENUE K
EUNICE, NM 88231
FRN: 2099058329 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,720.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,336.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
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Keep an eye out for the Last Date to Invoice!
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