BEN:
121936

Type:
DISTRICT


ADDISON NORTHEAST S U 01
15 ORCHARD TERRACE PARK SUITE 10
BRISTOL, VT 05443


FRN: 1899065735 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,590.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,513.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899065709 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,679.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065718 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,679.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065722 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,679.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065726 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,679.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065730 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,679.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065752 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,247.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$873.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
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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