TRINITY CATHOLIC HIGH SCHOOL
1400 E 17TH AVE
HUTCHINSON, KS 67501
FRN: 2199046795 | Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,421.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,210.83
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
IdeaTek Telcom, LLC. (143031741)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
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.