BEN:
122013

Type:
DISTRICT


FRANKLIN NORTHWEST S U 21
100 ROBINHOOD DRIVE
SWANTON, VT 05488


FRN: 1899082550 | Service Provider: Untangle, Inc (143032755)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-02
Status:
Denied
Cost:
$26,844.30
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,791.01
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899082451 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-02
Status:
Funded
Cost:
$26,486.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,540.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-11-20
Disbursed:
100%


FRN: 1899082549 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-02
Status:
Cancelled
Cost:
$7,395.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,176.50
Contract Exp Date:
2019-04-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899084994 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-02
Status:
Funded
Cost:
$4,075.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,852.50
Contract Exp Date:
2019-04-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899082551 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-02
Status:
Cancelled
Cost:
$3,963.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,774.10
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899082552 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-02
Status:
Denied
Cost:
$2,890.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,023.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899084983 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-02
Status:
Funded
Cost:
$1,321.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$924.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899084929 | Service Provider: Untangle, Inc (143032755)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-02
Status:
Denied
Cost:
$1,249.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899084984 | Service Provider: Franklin Telephone Co., Inc. (143001306)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-02
Status:
Funded
Cost:
$551.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$385.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-11-20
Disbursed:
100%


FRN: 1899082553 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-02
Status:
Denied
Cost:
$236.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$165.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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.