BEN:
16066987
Type:
SCHOOL
BISHOP MANOGUE CATHOLIC HIGH SCHOOL
110 BISHOP MANOGUE DRIVE
RENO, NV 89511
FRN: 2099064565 | Service Provider:
Tele/Data Contractors Inc (143032032)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$46,728.02
Service Start Date:
2020-09-11
Form 486:
Yes
Cmtd:
$18,691.21
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,088.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,235.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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