BEN:
121952

Type:
DISTRICT


ESSEX TOWN SCHOOL DISTRICT 59
58 FOUNDERS ROAD
ESSEX JUNCTION, VT 05452


FRN: 1699089029 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2015-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
92%


FRN: 1699089097 | Service Provider: Sovernet Communications (143024502)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$16,740.00
Service Start Date:
2015-07-01
Form 486:
Yes
Cmtd:
$1,674.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
78%


FRN: 1699088982 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699089074 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,310.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$131.04
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
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.