BEN:
127527

Type:
DISTRICT


PELHAM CITY SCHOOL DISTRICT
188 W RAILROAD ST S
PELHAM, GA 31779


FRN: 1999002465 | Service Provider: City of Camilla (143026016)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$40,543.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,488.88
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999002463 | Service Provider: City of Camilla (143026016)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,591.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,832.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999065831 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$12,126.43
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$10,307.47
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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[ ] is an alert! Attention is needed.
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