BEN:
134658
Type:
DISTRICT
MOHALL SCHOOL DISTRICT 9
101 THIRD STREET NW P.O. BOX 187
MOHALL, ND 58761
FRN: 2199008341 | Service Provider:
Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$42,834.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,700.61
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
90%
| Service Provider:
The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,342.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,405.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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