BEN:
69169

Type:
SCHOOL


TRINITY HIGH SCHOOL
7574 DIVISION ST
RIVER FOREST, IL 60305


FRN: 1999073039 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,432.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$486.45
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072899 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$479.88
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2021-06-25
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!

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