BEN:
16056012
Type:
DISTRICT
RSU 19
182 MOSSEHEAD TRAIL
NEWPORT, ME 04953
FRN: 1699009245 | Service Provider:
Phoenix Computers, Inc. (143009753)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,000.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Mid-Maine Telecom LLC (wholly ow... (143001286)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$14,397.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,758.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
U.S. Cellular (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$5,219.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,087.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,797.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$718.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
TouchTone Communications Inc. (143027542)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$937.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$374.98
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
0%
| Service Provider:
TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$735.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$294.14
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
85%
| Service Provider:
Unitel, Inc. (143001282)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$728.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$291.46
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$721.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$288.43
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
98%
| Service Provider:
TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$662.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$265.06
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$657.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$263.04
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
93%
| Service Provider:
Unitel, Inc. (143001282)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$631.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$252.62
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$609.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$243.84
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$593.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$237.36
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$521.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$208.46
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$480.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$192.05
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.
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[ ] 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.