BEN:
232277

Type:
SLC CONSORTIUM


CALEDONIA NORTH SU 08-CONSORTIUM
20 PARK AVE
LYNDONVILLE, VT 05851


FRN: 1799051336 | Service Provider: Charter Fiberlink VT-CCO, LLC (143027584)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$72,736.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$58,189.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
97%


FRN: 1799092479 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$24,543.00
Service Start Date:
2017-05-11
Form 486:
Yes
Cmtd:
$19,388.97
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799062003 | Service Provider: Northland Telephone Company of M... (143001285)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$15,235.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,047.16
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799092471 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$9,599.00
Service Start Date:
2017-05-11
Form 486:
Yes
Cmtd:
$7,583.21
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799092489 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$7,490.00
Service Start Date:
2017-05-11
Form 486:
Yes
Cmtd:
$5,917.10
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799092494 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2017-05-11
Form 486:
Yes
Cmtd:
$5,451.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799092499 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$3,490.48
Service Start Date:
2017-05-11
Form 486:
Yes
Cmtd:
$2,757.48
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799054889 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$3,276.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$655.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
94%




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.