BEN:
139363

Type:
DISTRICT


CROSSETT SCHOOL DISTRICT
219 MAIN STREET
CROSSETT, AR 71635


FRN: 1899046036 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$97,070.06
Service Start Date:
2018-07-01
Form 486:
--
Req:
$77,656.05
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899013351 | Service Provider: Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$58,893.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,114.69
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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