BEN:
142859

Type:
DISTRICT


TINTIC SCHOOL DISTRICT
525 EAST MAIN P.O. BOX 210
EUREKA, UT 84628


FRN: 1699098324 | Service Provider: Skyline Telecom (143002568)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$12,764.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,105.66
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699098356 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$3,109.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,243.82
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699098362 | Service Provider: Beehive Telephone Co., Inc. - UT (143002569)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$1,332.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$532.80
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699098378 | Service Provider: Primus Telecommunications, Inc. (143004023)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$528.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$211.20
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.