BEN:
121873

Type:
DISTRICT


SOUTHWEST VERMONT S U 05
246 SOUTH STREAM ROAD
BENNINGTON, VT 05201


FRN: 1899002242 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$101,613.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,452.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899056509 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$83,081.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,619.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068769 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$23,203.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,320.37
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899056543 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$10,906.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,270.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
31%


FRN: 1899056558 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,275.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,934.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
85%




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