BEN:
128982

Type:
DISTRICT


TRIGG COUNTY SCHOOL DISTRICT
202 MAIN ST
CADIZ, KY 42211


FRN: 1799032101 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$25,932.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,186.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
92%


FRN: 1799105669 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$8,946.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,789.39
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799032089 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$4,068.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,254.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
100%




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.