BEN:
134455
Type:
DISTRICT
SAINT JOHN SCHOOL DISTRICT 3
P O BOX 200
SAINT JOHN, ND 58369
FRN: 1899010784 | Service Provider:
Turtle Mountain Communications, ... (143002749)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,384.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$838.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$952.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$95.21
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
37%
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