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4 results for “
"ACER Chromebook"
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EFTA02486241
Set 11
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2015-10-07
7p
1,003w
Bank - 21,310.50 Check 03/23/2015 1401 Liston Network Systems Invoice # 21312: Balance due on
Acer
Chromebook
10002 • First Bank - 21,310.50 Total 5013e • Education 42,621.00 % to Virgin Islands Public
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02486241.pdf
EFTA02510375
Set 11
2015-02-13
1p
69w
going to cut a check for 50% of the cos= of the lap tops (
ACER
Chromebook
) in the amount of $23,310,50. This=amount includes $2,671 in shipping
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02510375.pdf
EFTA00590295
Set 9
2015-02-19
1p
77w
Code Net 15 2/19/2015 Quantity Item Code Description Price Each Amount 100 CB720-284
ACER
,
Chromebook
C720-2844 Celeron 2955U 1.4012 399.50 39 950.00 / 4GB/ 16GBSSD/abgn/BT/WC/ 3C/11.6"HD/ ChromeOS (Required
https://www.justice.gov/epstein/files/DataSet%209/EFTA00590295.pdf
EFTA02702769
Set 11
2015-02-04
1p
108w
2/19/2015 10245 Quantity Item Code Description Price Each Amount 100 C8720.284
ACER
,
Chromebook
C720-2844 Celeron 2955U I.4GHz 399.50 39,950.00 /4GB/ 16GB SSD/ abmt/BT/ WC/ 3C/ 11.6"HD/ ChromeOS
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02702769.pdf
Corpus: 1990-03-17 – 2025-12-01
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Set 9
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Set 11
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