BEN:
135643

Type:
DISTRICT


SOUTH HOLLAND SCHOOL DIST 151
525 E. 162ND. STREET
SOUTH HOLLAND, IL 60473


FRN: 2099082049 | Service Provider: Peters & Associates Inc (143020190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$58,410.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$49,648.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081988 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$46,963.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,267.42
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
0%




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