ST JOSEPH SCHOOL
218 S 5TH ST
CONWAY SPRINGS, KS 67031
FRN: 2299011372 | Service Provider:
Haviland Telephone Company, Inc. (143002293)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,163.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$581.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.