NOTRE DAME ELEMENTARY/CRESCO
221 2ND AVE E
CRESCO, IA 52136
FRN: 2099026061 | Service Provider:
MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,848.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,709.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,482.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$889.27
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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