Gurnee School District 56 Financial Report 2026-05-05
January 2024 E-Rate Services Invoice Paid
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Description
Gurnee School District 56 paid Telesolutions Consul $1,200.00 in January 2024 for E-Rate services as billed in the 'JAN 2024' invoice.
Contract Details
Contract Amount
$1,200.00
Vendor
TELESOLUTIONS CONSUL
Agency
Gurnee SD 56, IL
Contract Type
CONSULTING
Document Date
May 5, 2026
Contract Term
Quarterly (approximate)
Renewal Info
Indicates continuation of E-Rate consulting into 2024.
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