BEN:
134949
Type:
DISTRICT
HEART BUTTE SCHOOL DISTRICT 1
SCHOOL RD
HEART BUTTE, MT 59448
FRN: 1899064269 | Service Provider:
NORDISK SYSTEMS, INC. (143049492)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$31,833.72
Service Start Date:
2018-10-31
Form 486:
Yes
Cmtd:
$27,058.66
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,710.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
88%
| Service Provider:
3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,879.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
88%
| Service Provider:
3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,118.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$911.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
76%
| Service Provider:
3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,343.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,909.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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Keep an eye out for the Last Date to Invoice!
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