BEN:
232277
Type:
SLC CONSORTIUM
CALEDONIA NORTH SU 08-CONSORTIUM
20 PARK AVE
LYNDONVILLE, VT 05851
FRN: 1699046597 | Service Provider:
Charter Fiberlink VT-CCO, LLC (143027584)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$50,416.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$40,333.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
99%
| Service Provider:
Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$22,320.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,856.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Northland Telephone Company of M... (143001285)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$15,936.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,374.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
95%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$3,820.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,017.80
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$3,720.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,488.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
88%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$3,380.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,670.20
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$3,029.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,392.91
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$2,301.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,817.79
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$708.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$559.32
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$708.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$559.32
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$440.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$347.60
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$220.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$173.80
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$220.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$173.80
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
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