BEN:
133157
Type:
DISTRICT
BEECHER-DUNBAR-PEMBINE SCHOOLS
N18775 SAULD STREET
PEMBINE, WI 54156
FRN: 2199062274 | Service Provider:
ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$25,345.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,276.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,614.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,291.23
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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