BEN:
17003367

Type:
SLC CONSORTIUM


Triton
208 W. Main Street
Gillett, WI 54124


FRN: 1999030451 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$65,646.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,609.34
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-06-25
Disbursed:
11%


FRN: 1999030463 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$10,820.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,682.82
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030456 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$9,618.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,829.21
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033879 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$9,017.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,402.35
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
71%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999030437 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,815.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,548.74
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999030446 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,213.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,121.88
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030440 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,213.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,121.63
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030468 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,612.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,695.12
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-06-25
Disbursed:
92%




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.