ADDITION Scandia Broadband Expansions 12-3-2020INVOICE
DATE:
Attn Accounts Receivable FOR:PO Box 5040Sioux Falls, SD 57117-5040
Bill To:City of ScandiaCity of Scandia14727 209th St NScandia, MN 55073
AMOUNT
160,085.00$
160,085.00$
Make all checks payable to Midcontinent Communications
Border to Border Broadband Development
DESCRIPTION
If you have any questions concerning this invoice, contact Midco Business Customer Service at 800.888.1300.
December 3, 2020
Broadband Development
City of Scandia Funding Contribution for 2020 MN DEED Broadband Project
THANK YOU FOR YOUR BUSINESS!