BEN:
122075

Type:
SCHOOL


WASHINGTON WEST S U 42
ROUTE 100
WAITFIELD, VT 05673


FRN: 1899076711 | Service Provider: Paradigm Consulting Co. (143047928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-14
Status:
Funded
Cost:
$32,670.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,602.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899075708 | Service Provider: Paradigm Consulting Co. (143047928)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-07
Status:
Funded
Cost:
$25,100.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,060.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
54%


FRN: 1899076123 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-07
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-04
Disbursed:
92%


FRN: 1899076193 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-07
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-04
Disbursed:
100%


FRN: 1899076867 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-14
Status:
Funded
Cost:
$13,082.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,849.51
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899075265 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-07
Status:
Funded
Cost:
$11,997.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,198.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-04
Disbursed:
100%


FRN: 1899075858 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-07
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-04
Disbursed:
100%


FRN: 1899077069 | Service Provider: Waitsfield Fayston Telephone Inc. (143008796)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-07
Status:
Funded
Cost:
$1,596.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$957.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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