SAN DIEGO MISSION SCHOOL
504 MISSION RD
JEMEZ PUEBLO, NM 87024
FRN: 2099065147 | Service Provider:
Poweron Technology Services (143034017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$11,095.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,431.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
86%
| Service Provider:
Poweron Technology Services (143034017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$1,941.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,650.49
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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