BEN:
121825

Type:
DISTRICT


BLUE MOUNTAIN UNIFIED S.D. 21
2420 ROUTE 302
WELLS RIVER, VT 05081


FRN: 1899013621 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,288.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015331 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,585.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,068.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
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.