BEN:
137604

Type:
DISTRICT


TROY UNIF SCHOOL DISTRICT 429
230 W POPLAR ST
PO BOX 190
TROY, KS 66087


FRN: 1899057838 | Service Provider: KanREN, Inc. (143005645)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$43,116.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,181.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079629 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$23,420.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,394.21
Contract Exp Date:
2020-07-01
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899079761 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$19,471.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,629.72
Contract Exp Date:
2020-07-01
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899079049 | Service Provider: k12 ITC Inc (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,051.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,536.15
Contract Exp Date:
2020-07-01
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
100%




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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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