BEN:
142859

Type:
DISTRICT


TINTIC SCHOOL DISTRICT
525 EAST MAIN P.O. BOX 210
EUREKA, UT 84628


FRN: 2099077645 | Service Provider: Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$10,329.95
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$8,263.96
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077586 | Service Provider: Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$854.49
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$683.59
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077577 | Service Provider: Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$381.76
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$305.41
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.