BEN:
134413
Type:
DISTRICT
DEVILS LAKE SCHOOL DISTRICT 1
1601 COLLEGE DR
DEVILS LAKE, ND 58301
FRN: 1899061358 | Service Provider:
North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,281.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,597.15
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
92%
| Service Provider:
North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$12,276.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,593.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--
| Service Provider:
Apple Educational Services (143030194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,727.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,008.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
0%
| Service Provider:
North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$3,312.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,318.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--
| Service Provider:
North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,100.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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