BEN:
133616
Type:
DISTRICT
ISD 719 PRIOR LAKE-SAVAGE AREA SCHOOLS
5300 WESTWOOD DR SE
PRIOR LAKE, MN 55372
FRN: 1899064681 | Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$543,702.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$217,481.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
95%
| Service Provider:
Integra Telecom of Minnesota (143005305)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,075.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,230.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
75%
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