BEN:
121806

Type:
DISTRICT


ORANGE SOUTHWEST S U 28
24 CENTRAL ST
RANDOLPH, VT 05060


FRN: 1899027031 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$33,112.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,490.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027045 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$24,906.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,925.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081657 | Service Provider: Twin State Voice Data Video Inc (143006193)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,700.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$6,160.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026973 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,456.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082442 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,520.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$2,816.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081612 | Service Provider: Twin State Voice Data Video Inc (143006193)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,150.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899081341 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,505.80
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$2,004.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
72%


FRN: 1899081459 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,440.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$1,952.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081536 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$2,140.00
Service Start Date:
2018-10-01
Form 486:
--
Req:
$1,712.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899082445 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,650.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$1,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081483 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,010.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$808.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082444 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$850.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$680.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066199 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$431.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$345.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066149 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$431.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$345.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899082447 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$80.50
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$64.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082446 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$42.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$33.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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