BEN:
229436
Type:
DISTRICT
BISHOP GARRIGAN SCHOOLS/ALGONA
1224 N. MCCOY
ALGONA, IA 50511
FRN: 2099006453 | Service Provider:
Algona Municipal Utilities (143025979)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,948.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,368.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Denied
Cost:
$2,501.95
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,501.17
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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