BEN:
144582

Type:
DISTRICT


ROSEVILLE CITY ELEM SCH DIST
1050 MAIN STREET
ROSEVILLE, CA 95678


FRN: 2099028776 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$157,640.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,820.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099028834 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$40,381.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,190.57
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099028827 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$32,056.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,028.06
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028781 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$27,984.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,992.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099028832 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$22,900.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,450.42
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028819 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$21,904.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,952.16
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028823 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$21,069.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,534.89
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028839 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$20,235.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,117.63
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028820 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$19,238.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,619.37
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028778 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$18,957.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,478.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099028833 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$17,320.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,660.41
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028779 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$16,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,280.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099028830 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$15,414.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,707.31
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028818 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$14,580.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,290.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028836 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$14,256.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,128.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028821 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$13,745.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,872.78
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028817 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$13,745.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,872.78
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028824 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$13,745.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,872.78
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028829 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$13,745.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,872.78
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028828 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$13,745.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,872.78
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028825 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$13,745.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,872.78
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028840 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$12,076.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,038.25
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028837 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$11,752.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,876.26
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033039 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$11,174.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,587.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033031 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$9,029.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,514.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
46%


FRN: 2099033033 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$9,029.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,514.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
61%


FRN: 2099033022 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$9,029.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,514.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
55%


FRN: 2099033035 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$9,029.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,514.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
55%


FRN: 2099033036 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$9,029.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,514.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
55%


FRN: 2099033024 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,989.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,494.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
57%


FRN: 2099033025 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,989.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,494.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
57%


FRN: 2099033027 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,985.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,492.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
56%


FRN: 2099031363 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,892.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,446.38
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099033034 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,829.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
52%


FRN: 2099033023 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,829.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
52%


FRN: 2099033042 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,829.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
52%


FRN: 2099033032 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,829.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
56%


FRN: 2099033030 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,829.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
58%


FRN: 2099033043 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,829.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
62%


FRN: 2099033046 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,829.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
52%


FRN: 2099033038 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,829.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
55%


FRN: 2099033045 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,829.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
57%


FRN: 2099033040 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,829.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,414.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
52%


FRN: 2099031964 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$7,439.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,719.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 2099033037 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$4,501.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,250.66
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099028841 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$3,505.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,752.59
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099031361 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$1,058.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$529.14
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031360 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$1,058.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$529.14
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031358 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$1,058.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$529.14
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031364 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$1,058.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$529.14
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031365 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$1,058.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$529.14
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099031362 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$994.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$497.35
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031359 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$938.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$469.34
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.