Bright Speed receives April telecom payment
Trusted by teams at
Description
Centerville R-I School District recorded a $267.12 Fund 10 General payment to Bright Speed on its April 2026 checking account report. The payment likely supports district telecommunications or internet services.
Contract Details
Contract Amount
$267.12
Vendor
BRIGHT SPEED
Agency
Centerville R-I School District, MO
Contract Type
UTILITIES
Document Date
April 15, 2026
More from BRIGHT SPEED
More from Centerville R-I School District
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.