BEN:
133063

Type:
DISTRICT


ROYALL SCHOOL DISTRICT
1501 ACADEMY ST
ELROY, WI 53929


FRN: 2099067923 | Service Provider: Five Star Telecom, Inc. (143004445)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,347.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,677.90
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099042122 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,714.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,371.52
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
62%




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!
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