BEN:
122065

Type:
DISTRICT


WASHINGTON SOUTH S U 43
27 CROSS ST
NORTHFIELD, VT 05663


FRN: 1799077861 | Service Provider: Northfield Telephone Company (143001308)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$34,206.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,420.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
93%


FRN: 1799077856 | Service Provider: Northfield Telephone Company (143001308)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-02-26
Disbursed:
93%


FRN: 1799077872 | Service Provider: Northfield Telephone Company (143001308)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$8,700.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,090.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-02-26
Disbursed:
99%


FRN: 1799077868 | Service Provider: Northfield Telephone Company (143001308)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$5,460.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$546.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-07-22
Disbursed:
0%


FRN: 1799077865 | Service Provider: Northfield Telephone Company (143001308)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$3,720.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$372.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799108378 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$3,540.00
Service Start Date:
2017-07-03
Form 486:
Yes
Cmtd:
$2,478.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799107382 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,410.00
Service Start Date:
2017-07-03
Form 486:
Yes
Cmtd:
$987.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799108520 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,034.00
Service Start Date:
2017-07-03
Form 486:
Yes
Cmtd:
$723.80
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799077523 | Service Provider: Northfield Telephone Company (143001308)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$960.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$96.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
99%


FRN: 1799077854 | Service Provider: Northfield Telephone Company (143001308)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$468.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$46.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
100%




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