BEN:
17002590

Type:
SLC CONSORTIUM


Hartford Consortium
260 Constitution Plaza
Hartford, CT 06103


FRN: 1899020840 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$781,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$703,080.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
94%


FRN: 1899020852 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$204,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,400.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899048967 | Service Provider: JKS Systems LLC (143039699)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$140,037.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$119,032.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
36%


FRN: 1899049064 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$114,348.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97,196.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020857 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$56,088.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,608.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
51%


FRN: 1899020826 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899020865 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020831 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
34%


FRN: 1899049053 | Service Provider: JKS Systems LLC (143039699)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$4,866.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,136.44
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!

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