BEN:
134455

Type:
DISTRICT


SAINT JOHN SCHOOL DISTRICT 3
P O BOX 200
SAINT JOHN, ND 58369


FRN: 1999012153 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,782.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,614.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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