BEN:
17003367

Type:
SLC CONSORTIUM


Triton
208 W. Main Street
Gillett, WI 54124


FRN: 2199015929 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$10,821.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,007.98
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199015924 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$9,619.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,118.21
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199015911 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$7,816.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,784.25
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199015906 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$7,215.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,339.28
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199015914 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$7,214.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,338.66
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199015918 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$7,214.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,338.66
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199015935 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$6,614.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,894.39
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2023-02-27
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.