St Croix Falls AP Check Run April 2026
April telecom bill paid to FirstDigital
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Description
The district paid FirstDigital $1,271.10 for its April 2026 monthly telecommunications bill. This reflects ongoing internet and related services for the school system.
Contract Details
Contract Amount
$1,271.10
Vendor
FIRSTDIGITAL
Agency
St. Croix Falls School District, WI
Contract Type
UTILITIES
Document Date
April 17, 2026
Contract Term
Monthly, April 2026
Renewal Date
2026-04-30
Renewal Info
Appears to be a recurring month-to-month telecom service.
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St Croix Falls AP Check Run April 2026
St Croix Falls AP Check Run April 2026
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