BEN:
134451

Type:
DISTRICT


MOUNT PLEASANT SCHOOL DIST 4
201 5TH ST NE
ROLLA, ND 58367


FRN: 2199030540 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$7,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,160.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199030508 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$6,974.10
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,579.28
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199030519 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$6,150.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,920.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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