QUINCY NOTRE DAME HIGH SCHOOL
1400 S 11TH ST
QUINCY, IL 62301
FRN: 2199004610 | Service Provider:
Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
33%
| Service Provider:
Adams TelSystems, Inc. (143003944)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--
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