BEN:
143226
Type:
DISTRICT
GANADO UNIFIED DISTRICT 20
P.O. BOX 1757, HIGHWAY 264
GANADO, AZ 86505
FRN: 2299037417 | Service Provider:
NAVAJO COMM CO (143002480)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$75,861.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$68,274.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NAVAJO COMM CO (143002480)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$72,049.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$64,844.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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