BEN:
209297

Type:
SCHOOL


JUAN DIEGO CATHOLIC HIGH SCHOOL
300 EAST 11800 SOUTH
DRAPER, UT 84020


FRN: 1799091367 | Service Provider: Arrowpoint Solutions Inc (143036086)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$72,459.90
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$43,475.94
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--




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