BEN:
136952

Type:
DISTRICT


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


FRN: 2199042787 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$126,036.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$88,225.20
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
85%


FRN: 2199022240 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Denied
Cost:
$36,794.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,755.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199003930 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,620.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,634.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
69%


FRN: 2199003974 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,460.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,022.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
96%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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