BEN:
140746
Type:
DISTRICT
TROUP INDEP SCHOOL DISTRICT
927 ARP DR
TROUP, TX 75789
FRN: 2099075430 | Service Provider:
Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,168.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
88%
FRN: 2099075174 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$10,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,704.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099075370 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$4,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,264.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099075284 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$4,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,264.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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