BEN:
16056273

Type:
SCHOOL


FOUR RIVERS COMMUNITY SCHOOL
2449 SW 4TH AVE
ONTARIO, OR 97914


FRN: 2199015048 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$29,371.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,434.73
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
50%


FRN: 2199038270 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$788.13
Service Start Date:
2021-07-01
Form 486:
--
Req:
$669.91
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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