BEN:
130656
Type:
DISTRICT
SPENCER-OWEN COMM SCHOOL DIST
205 E HILLSIDE AVE
SPENCER, IN 47460
FRN: 2199005412 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$87,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,080.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
68%
| Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,040.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
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