BEN:
134605
Type:
DISTRICT
HEBRON PUBLIC SCHOOL
PO BOX Q 400 CHURCH AVE
HEBRON, ND 58638
FRN: 2199002950 | Service Provider:
Smart Computers and Consulting, ... (143033303)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
93%
| Service Provider:
Smart Computers and Consulting, ... (143033303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$19,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,760.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--
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