BEN:
215595
Type:
DISTRICT
GAYVILLE-VOLIN SCHOOL
P.O. BOX 158, 100 KINGSBURY
GAYVILLE, SD 57031
FRN: 1899057860 | Service Provider:
Clarity Telecom, LLC (143044043)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,770.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
97%
| Service Provider:
Clarity Telecom, LLC (143044043)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,050.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
80%
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