BEN:
16056273
Type:
SCHOOL
FOUR RIVERS COMMUNITY SCHOOL
2449 SW 4TH AVE
ONTARIO, OR 97914
FRN: 2299008891 | Service Provider:
Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,316.32
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$24,584.69
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,173.64
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,847.59
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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