BEN:
132634
Type:
DISTRICT
OSKALOOSA COMM SCHOOL DISTRICT
1800 N 3RD ST
OSKALOOSA, IA 52577
FRN: 2199060000 | Service Provider:
ABC Electrical Services (143048085)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$81,176.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,823.35
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
MAHASKA COMMUNICATION GROUP, LLC (143027157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
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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