PENNOYER SCHOOL DISTRICT 79
5200 N CUMBERLAND AVE
NORRIDGE, IL 60656
FRN: 1899031712 | Service Provider:
Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$28,079.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,231.73
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Net56, Inc (143025679)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,392.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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