BEN:
122068

Type:
DISTRICT


WASHINGTON NORTHEAST S U 41
149 MAIN ST 2ND FLOOR, PO BOX 470
PLAINFIELD, VT 05667


FRN: 1699076761 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$32,880.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,304.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699076762 | Service Provider: Charter Fiberlink VT-CCO, LLC (143027584)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699093380 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$10,912.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,729.66
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699076758 | Service Provider: FairPoint Vermont, Inc (formerly... (143001313)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$8,297.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,319.01
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699093226 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$6,671.97
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,337.58
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699076760 | Service Provider: FairPoint Vermont, Inc (formerly... (143001313)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$4,590.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,836.24
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699076759 | Service Provider: FairPoint Vermont, Inc (formerly... (143001313)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$3,384.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,353.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699076771 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,213.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$485.28
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
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!

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