BEN:
134534
Type:
DISTRICT
BEULAH SCHOOL DISTRICT 27
204 5TH ST NW
BEULAH, ND 58523
FRN: 1699006313 | Service Provider:
West River Telecommunications Co... (143002752)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$23,786.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,378.66
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
52%
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$20,970.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,485.00
Contract Exp Date:
2016-12-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
50%
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-11-07
Status:
Cancelled
Cost:
$19,770.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,885.00
Contract Exp Date:
2016-12-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$15,675.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,837.50
Contract Exp Date:
2016-12-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
50%
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$1,155.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$577.50
Contract Exp Date:
2016-12-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
50%
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