ST LOUIS SCHOOL
2114 SAINT JOSEPH BLVD
AUSTIN, TX 78757
FRN: 2099051953 | Service Provider:
Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,177.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,671.01
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
53%
| Service Provider:
Engineer Austin, LLC (143050719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$4,888.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,955.60
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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