BEN:
121965

Type:
DISTRICT


CHITTENDEN SOUTH S U 14
5420 SHELBURNE ROAD
SUITE 300
SHELBURNE, VT 05482


FRN: 1899013431 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,400.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013433 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,120.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076376 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$30,958.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,383.59
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899073693 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$16,305.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,522.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077407 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,048.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,019.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899077485 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$11,286.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,514.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899013435 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$6,024.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,409.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076878 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,874.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,549.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899016472 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,200.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899076480 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,915.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,166.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899073839 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,714.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,085.71
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077037 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,170.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$468.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899013436 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$204.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$81.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899022451 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$204.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
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.