AUTRAIN-ONOTA PUBLIC SCHOOL
DEERTON ROAD
DEERTON, MI 49822
FRN: 2199049933 | Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$4,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,520.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Chatham Telephone Company (143001700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,188.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$950.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--
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