BEN:
143244
Type:
DISTRICT
MORIARTY MUN SCHOOL DIST 81
200 CENTER STREET
MORIARTY, NM 87035
FRN: 2299035576 | Service Provider:
Harmonix Technologies Inc (143029939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$104,408.74
Service Start Date:
2022-07-01
Form 486:
--
Req:
$83,526.99
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$80,221.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$64,176.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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