BEN:
16068751
Type:
SCHOOL
RIO GALLINAS SCHOOL
1107 MONTEZUMA ST
LAS VEGAS, NM 87701
FRN: 2099017959 | Service Provider:
Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,877.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,389.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
85%
| Service Provider:
CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,228.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,744.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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