BEN:
122219

Type:
SLC CONSORTIUM


ORLEANS CENTRAL S U 34
10 MAIN
ORLEANS, VT 05860


FRN: 1899066030 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$96,749.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$77,399.23
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899073778 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,840.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899065997 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,737.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,389.82
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899073632 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$6,454.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,163.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073678 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$5,525.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,420.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073697 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$5,525.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,420.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073725 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$5,525.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,420.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073741 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$5,281.43
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,420.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073588 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$3,972.41
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,163.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
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.