SS PETER AND PAUL SCHOOL
3619 X ST
OMAHA, NE 68107
FRN: 2299052099 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,284.59
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,291.90
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cox Nebraska Telcom, LLC (143015410)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,328.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,095.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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