BEN:
134426

Type:
DISTRICT


DUNSEITH SCHOOL DISTRICT 1
2ND ST SW
DUNSEITH, ND 58329


FRN: 1699034210 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$57,553.22
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$48,920.24
Contract Exp Date:
2016-08-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
0%


FRN: 1699034167 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$7,495.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,747.60
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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