BEN:
135643
Type:
DISTRICT
SOUTH HOLLAND SCHOOL DIST 151
525 E. 162ND. STREET
SOUTH HOLLAND, IL 60473
FRN: 2199001316 | Service Provider:
Urban Communications, inc. (143034413)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$166,543.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$141,561.55
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$46,911.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,219.90
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
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