BEN:
17003367

Type:
SLC CONSORTIUM


Triton
208 W. Main Street
Gillett, WI 54124


FRN: 2099026992 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$15,321.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,878.59
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-31
Disbursed:
71%


FRN: 2099026986 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,119.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,024.89
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-31
Disbursed:
68%


FRN: 2099026977 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,315.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,744.33
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-31
Disbursed:
54%


FRN: 2099026964 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,315.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,744.33
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099026975 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,714.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,317.39
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-31
Disbursed:
62%


FRN: 2099026958 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,714.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,317.39
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026995 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,113.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,890.63
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-31
Disbursed:
60%




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.