BEN:
142369
Type:
DISTRICT
TRINIDAD SCHOOL DISTRICT 1
215 S MAPLE ST
TRINIDAD, CO 81082
FRN: 2099077276 | Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$104,875.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,900.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
FRN: 2099005753 | Service Provider:
SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099077250 | Service Provider:
SECOM,Inc (143037285)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$26,761.19
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,408.95
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--
FRN: 2099077260 | Service Provider:
SECOM,Inc (143037285)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$10,851.86
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,681.49
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--
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