BEN:
4685

Type:
SCHOOL


VERMONT ACADEMY
PO BOX 500, PLEASANT STREET
SAXTONS RIVER, VT 05154


FRN: 1699006048 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$25,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,900.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699006691 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$22,377.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,237.75
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
84%


FRN: 1699006052 | Service Provider: First Communications (143001236)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$9,547.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$954.79
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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.