BEN:
133616
Type:
DISTRICT
ISD 719 PRIOR LAKE-SAVAGE AREA SCHOOLS
5300 WESTWOOD DR SE
PRIOR LAKE, MN 55372
FRN: 2099052113 | Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$190,599.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,239.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
88%
| Service Provider:
Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,480.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
94%
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