COMMUNITY OF PEACE ACAD-4015
471 MAGNOLIA AVE E
SAINT PAUL, MN 55130
FRN: 2299044707 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,730.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$22,257.54
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$7,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,120.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,581.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,594.43
Contract Exp Date:
2023-07-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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