BEN:
142344

Type:
DISTRICT


EAST OTERO SCHOOL DISTRICT R 1
1802 COLORADO AVE STE 200
LA JUNTA, CO 81050


FRN: 1899061043 | Service Provider: SECOM,Inc (143037285)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899061067 | Service Provider: SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,620.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061083 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$972.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97.25
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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