BEN:
16060648
Type:
SLC CONSORTIUM
CALUMET SCHOOL TREASURER'S OFFICE
16106 SOUTH PARK AVE
SOUTH HOLLAND, IL 60473
FRN: 1699065114 | Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$8,515.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,663.89
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
87%
FRN: 1699065085 | Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$677.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$338.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699065100 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$253.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$228.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
99%
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Keep an eye out for the Last Date to Invoice!
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