BEN:
122068

Type:
DISTRICT


WASHINGTON NORTHEAST S U 41
149 MAIN ST 2ND FLOOR, PO BOX 470
PLAINFIELD, VT 05667


FRN: 1799098367 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$32,880.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$23,016.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799098788 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$19,970.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,979.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1799098413 | Service Provider: Charter Fiberlink VT-CCO, LLC (143027584)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799057878 | Service Provider: FairPoint Vermont, Inc (formerly... (143001313)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$8,697.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$869.75
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
95%


FRN: 1799057896 | Service Provider: FairPoint Vermont, Inc (formerly... (143001313)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$4,590.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$459.06
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
86%


FRN: 1799057886 | Service Provider: FairPoint Vermont, Inc (formerly... (143001313)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,723.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$272.35
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799057906 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,084.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$108.42
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
100%




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.