BEN:
135645

Type:
DISTRICT


SOUTH HOLLAND SCHOOL DIST 150
848 E 170TH ST
SOUTH HOLLAND, IL 60473


FRN: 2199052655 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$147,140.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$117,712.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199051764 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$84,660.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,728.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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