BEN:
136952

Type:
DISTRICT


TROY SCHOOL DISTRICT R 3
951 W COLLEGE ST
TROY, MO 63379


FRN: 2099007054 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$72,427.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,699.54
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040167 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$60,865.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,606.01
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040144 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$45,522.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,865.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099007029 | Service Provider: CenturyLink CenturyTel of Missou... (143025536)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,524.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040152 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$14,094.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,865.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035126 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$11,460.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,022.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
58%


FRN: 2099040149 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,784.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,949.22
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.