BEN:
142017
Type:
DISTRICT
MERKEL INDEP SCHOOL DISTRICT
SOUTH THIRD AND ASH
MERKEL, TX 79536
FRN: 2199035694 | Service Provider:
Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$38,339.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,671.81
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199035775 | Service Provider:
Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$44.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35.51
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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