BEN:
136017
Type:
DISTRICT
OHIO COMM HIGH SCHOOL DIST 505
103-105 MEMORIAL ST
OHIO, IL 61349
FRN: 2199028193 | Service Provider:
Frontier North, Inc. (143004791)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,010.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,006.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
54%
FRN: 2199027912 | Service Provider:
Quentech, Inc. (143031708)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,728.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,837.25
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
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