BEN:
137439
Type:
DISTRICT
WINONA SCHOOL DISTRICT R 3
PO BOX 248
WINONA, MO 65588
FRN: 1699075681 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$9,009.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,504.50
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
FRN: 1699075731 | Service Provider:
Spectra Communications Group, LL... (143022331)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$8,962.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,481.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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