BEN:
122210

Type:
DISTRICT


NORTH COUNTRY SU 31
338 HIGHLAND AVE
NEWPORT, VT 05855


FRN: 1899000268 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$199,138.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$159,310.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023967 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$36,072.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,857.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899025753 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$11,340.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,072.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899020310 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,710.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,568.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
5%


FRN: 1899020331 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,752.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899024388 | Service Provider: Mike's Electric Inc. (143048784)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,435.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,548.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899020325 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,168.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899024399 | Service Provider: Mike's Electric Inc. (143048784)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,675.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,140.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899024370 | Service Provider: Mike's Electric Inc. (143048784)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,345.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,876.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024198 | Service Provider: Mike's Electric Inc. (143048784)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,760.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012038 | Service Provider: Mike's Electric Inc. (143048784)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,045.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,636.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
83%


FRN: 1899020155 | Service Provider: Mike's Electric Inc. (143048784)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,045.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,636.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019625 | Service Provider: Mike's Electric Inc. (143048784)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,045.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,636.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024411 | Service Provider: Mike's Electric Inc. (143048784)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,975.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,580.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024218 | Service Provider: Mike's Electric Inc. (143048784)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,930.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,544.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
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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