BEN:
16038461

Type:
SLC CONSORTIUM


CONNECTIONS ACADEMY
10960 Grantchester Way
Columbia, MD 21044


FRN: 1899072317 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$56,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,607.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899072302 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$30,972.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,512.36
Contract Exp Date:
2019-09-21
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072286 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$9,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,934.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899072357 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$9,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,934.60
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899072426 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,319.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,721.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899072411 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,060.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,927.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072375 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,819.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,776.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072415 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,758.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,737.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072379 | Service Provider: TDS Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,388.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,504.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2020-02-25
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.