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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!