BEN:
16055238

Type:
SLC CONSORTIUM


BGTM/ECC
13160 COUNTY ROAD 3610
ST. JAMES, MO 65559


FRN: 1899058920 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$208,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$187,236.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
15%


FRN: 1899012497 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$172,477.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$155,229.91
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
83%


FRN: 1899045782 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$93,696.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,369.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
75%


FRN: 1899012491 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$86,057.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,605.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899012494 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$23,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,546.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899012485 | Service Provider: Sho-Me Technologies, LLC (143004637)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$13,981.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,583.73
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058841 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$7,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,696.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
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.