BEN:
17003367

Type:
SLC CONSORTIUM


Triton
208 W. Main Street
Gillett, WI 54124


FRN: 2299021399 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,822.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,684.27
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021395 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,620.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,830.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021368 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,816.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,549.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021361 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,215.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,122.82
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021374 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,215.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,122.82
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021383 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,215.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,122.82
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021411 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,615.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,696.74
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.