BEN:
134429

Type:
DISTRICT


FORT TOTTEN SCHOOL DISTRICT 30
7268 HIGHWAY 57, WEST
P. O. BOX 239
FORT TOTTEN, ND 58335


FRN: 1699117329 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$8,081.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,040.82
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699117578 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$6,474.00
Service Start Date:
2016-10-03
Form 486:
Yes
Cmtd:
$5,502.90
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
0%


FRN: 1699117305 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$2,824.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,412.28
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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