UTILITIESAPPROVED
Board Report Expense April 2026
Telephone service payment to Brightspeed
$205.34Rankin CSD 98BRIGHTSPEEDApril 27, 2026
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Description
The district paid BRIGHTSPEED $205.34 for telephone services. This reflects ongoing telecom utility costs.
Contract Details
Contract Amount
$205.34
Vendor
BRIGHTSPEED
Agency
Rankin CSD 98, IL
Contract Type
UTILITIES
Document Date
April 27, 2026
Renewal Info
Ongoing telephone service arrangement billed periodically.
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