BEN:
132307
Type:
DISTRICT
GEORGE-LITTLE ROCK COMM S D
500 EAST INDIANA AVENUE
GEORGE, IA 51237
FRN: 2199045269 | Service Provider:
Northern Iowa Telephone Company (143002003)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Premier Network Solutions, Inc. (143052455)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Northern Iowa Telephone Company (143002003)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,368.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,618.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,833.06
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$1,961.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,372.70
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--
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