BEN:
122593

Type:
DISTRICT


TORRINGTON SCHOOL DISTRICT
355 MIGEON AVE
TORRINGTON, CT 06790


FRN: 1999022908 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$156,144.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$124,915.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999036308 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$85,410.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,328.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999036315 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$50,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,000.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999036304 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$18,671.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,937.52
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999036310 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$16,536.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,228.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999022909 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022911 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
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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