BEN:
130745

Type:
DISTRICT


ATTICA CONSOL SCHOOL CORP
205 E. SYCAMORE STREET
ATTICA, IN 47918


FRN: 2199000055 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,193.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,154.88
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199000049 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,693.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,954.56
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199045048 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,679.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,343.90
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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.