BEN:
122084
Type:
SLC CONSORTIUM
ORANGE NORTH S U 29
111 Brush Hill Road
WILLIAMSTOWN, VT 05679
FRN: 1699075625 | Service Provider:
Telephone Operating Company of V... (143032500)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$48,107.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,432.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
86%
| Service Provider:
Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
Charter Fiberlink VT-CCO, LLC (143027584)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$23,623.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,536.24
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
Chambers Communications Inc. (143046820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-27
Status:
Funded
Cost:
$16,100.00
Service Start Date:
2017-04-27
Form 486:
Yes
Cmtd:
$11,270.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Chambers Communications Inc. (143046820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-27
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2017-04-27
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$11,745.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,222.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-02-27
Disbursed:
85%
| Service Provider:
Chambers Communications Inc. (143046820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-27
Status:
Funded
Cost:
$10,850.00
Service Start Date:
2017-04-27
Form 486:
Yes
Cmtd:
$7,595.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-27
Status:
Funded
Cost:
$7,674.99
Service Start Date:
2017-04-27
Form 486:
Yes
Cmtd:
$5,372.49
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
85%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-27
Status:
Funded
Cost:
$5,445.00
Service Start Date:
2017-04-27
Form 486:
Yes
Cmtd:
$3,811.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$3,121.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$936.43
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
71%
| Service Provider:
Telephone Operating Company of V... (143032500)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$2,855.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$856.66
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-27
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2017-04-27
Form 486:
Yes
Cmtd:
$1,575.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-27
Status:
Funded
Cost:
$1,650.00
Service Start Date:
2017-04-27
Form 486:
Yes
Cmtd:
$1,155.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Telephone Operating Company of V... (143032500)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$450.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-04-27
Status:
Funded
Cost:
$1,207.50
Service Start Date:
2017-04-27
Form 486:
Yes
Cmtd:
$845.25
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-07-26
Disbursed:
100%
| Service Provider:
Telephone Operating Company of V... (143032500)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$1,008.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$302.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
84%
| Service Provider:
Telephone Operating Company of V... (143032500)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$900.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$270.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
36%
| Service Provider:
Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$660.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$462.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
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