BEN:
131938
Type:
DISTRICT
P C M COMM SCHOOL DISTRICT
400 N. Jasper PO Box 610
Monroe, IA 50170
FRN: 2299021528 | Service Provider:
Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30,900.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$18,540.00
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,724.34
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$16,634.60
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
RK Dixon (143033977)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,597.56
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$14,758.54
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,840.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,904.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,483.30
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$889.98
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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