BEN:
133852
Type:
DISTRICT
WORTHINGTON SCHOOL DIST 518
1117 MARINE AVE
WORTHINGTON, MN 56187
FRN: 1899046726 | Service Provider:
Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
96%
| Service Provider:
Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$23,652.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,922.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
85%
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