ST JOHN NEUMANN SCHOOL
142 WILMA DR
MARYVILLE, IL 62062
FRN: 2299033487 | Service Provider:
Sidebarr Technologies Inc. (143045246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,472.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,694.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299033472 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$312.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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