BEN:
131417
Type:
DISTRICT
JACKSON PUBLIC SCHOOLS
1400 W. MONROE ST.
JACKSON, MI 49202
FRN: 1799014877 | Service Provider:
TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$27,132.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,139.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
FRN: 1799014883 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$7,067.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,120.26
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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