BEN:
136952

Type:
DISTRICT


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


FRN: 2299004499 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$126,036.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$88,225.20
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027038 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,882.29
Service Start Date:
2022-07-31
Form 486:
Yes
Cmtd:
$17,417.60
Contract Exp Date:
2025-07-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004477 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,620.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$11,634.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004462 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,460.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,022.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
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.