BEN:
121928

Type:
DISTRICT


BURLINGTON SUPERVISORY DIST 15
150 COLCHESTER AVE
BURLINGTON, VT 05401


FRN: 1899019997 | Service Provider: City of Burlington (143027480)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899006372 | Service Provider: City of Burlington (143027480)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899055898 | Service Provider: Twin State Voice Data Video Inc (143006193)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$19,977.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,982.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044559 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,190.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,352.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042750 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$7,925.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,340.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044161 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$7,492.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,994.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043574 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,836.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,069.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042820 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,475.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,980.29
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043159 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,475.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,980.29
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043049 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,732.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,386.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044897 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$1,419.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,135.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899044248 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,038.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$830.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044859 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$816.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$652.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043681 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$816.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$652.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042797 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$816.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$652.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043632 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$567.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$454.08
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043062 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$567.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$454.08
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043177 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$408.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043015 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$408.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043108 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$408.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042780 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$293.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$235.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043002 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$293.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$235.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043166 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$283.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$227.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044788 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$282.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$225.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044525 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$200.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044632 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$192.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$153.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044703 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$132.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044743 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$125.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$100.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044443 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$85.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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.