BEN:
121933

Type:
DISTRICT


WINOOSKI SCHOOL DISTRICT 17
60 NORMAND ST
WINOOSKI, VT 05404


FRN: 1899059088 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,386.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899029300 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,169.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$916.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899029246 | Service Provider: Sovernet Communications (143024502)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$324.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899055390 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$3,230.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,745.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029277 | Service Provider: Sovernet Communications (143024502)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,032.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055414 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$637.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029267 | Service Provider: Sovernet Communications (143024502)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$624.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
57%




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!
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