BEN:
136501

Type:
DISTRICT


TRIAD SCHOOL DISTRICT 2
203 E THROP ST STE 1
TROY, IL 62294


FRN: 1899062792 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$63,586.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,151.79
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064264 | Service Provider: ETS Enterprises (143036810)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$27,845.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,707.59
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064155 | Service Provider: ETS Enterprises (143036810)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,591.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,554.99
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063918 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$10,303.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,182.21
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899063689 | Service Provider: Home Telephone Co. (143001880)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
44%


FRN: 1899063486 | Service Provider: City of Highland Illinois (143035222)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$3,959.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,375.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899063752 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$2,519.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,511.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
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!
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