BEN:
16057067
Type:
LIBRARY
DAVID F. CARGO EL VALLE DE ANTON CHICO LIBRARY
P.O. BOX 1, 1077 NM SR 386
ANTON CHICO, NM 87711
FRN: 2199018144 | Service Provider:
RedGear LLC (143049611)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,239.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,653.71
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,332.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,198.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
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