BEN:
16057400

Type:
DISTRICT


TELAMON CORPORATION
5560 MUNFORD ROAD, SUITE 201
RALEIGH, NC 27612


FRN: 1899070338 | Service Provider: EJJ Solutions LLC (143036585)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$444,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$400,140.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899011458 | Service Provider: EJJ Solutions LLC (143036585)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$361,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$325,620.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899085292 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$106,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$95,580.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-11-12
Disbursed:
--


FRN: 1899011430 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$59,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,940.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
12%


FRN: 1899011443 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$47,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,752.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
40%


FRN: 1899070421 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$38,668.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,868.35
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-09-20
Disbursed:
--


FRN: 1899011440 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$34,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,468.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
54%


FRN: 1899011441 | Service Provider: Star Telephone Membership Corpor... (143001501)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$15,001.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,500.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
46%


FRN: 1899011452 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,640.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,176.43
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899011447 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
36%


FRN: 1899011434 | Service Provider: Delta Communications LLC (143023299)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
49%


FRN: 1899011450 | Service Provider: Morris Broadband, LLC (143037549)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,620.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$162.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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