BEN:
142355

Type:
DISTRICT


MANZANOLA SCHOOL DISTRICT 3J
200 SOUTH CANAL STREET
MANZANOLA, CO 81058


FRN: 2099067463 | Service Provider: TRIAD Computer Services, Inc. (143033626)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$23,797.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,227.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099006886 | Service Provider: SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,790.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099006907 | Service Provider: SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,848.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,663.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
92%




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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